Warehouse Walkpath

Carried out by: Tushar S

Date: 19/10/2016
External
Comprehensive signage for visitors

Yes/No
Yes

Perimeter fencing in good order

Yes

Security gates/barriers in good

working order
External ground in good condition
Exterior lighting is sufficient and in
good order
Are broken pallets and defective
equipment stored safely and separately
Vehicle speeds are controlled (MHE/BOPT)
Is there sufficient space for goods
vehicle parking
Internal
All chambers are clean?
All exits are secure
Visitors and attendance books
available for inspection and
accurate
Visitors are given safety briefing/
instructions
Visitors are escorted at all times
Stock adequately protected from
theft and pilferage
Is the building, including the roof,
wind and watertight
Is the floor surface in good condition
(clean and dry)
Documented cleaning schedule in
place
Adequate pest control in place
Exits clearly lit, marked and
obstruction free
Fire escapes, fire doors clearly
marked
Are fire doors obstruction free

NA

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Lighting is sufficient in each section

Yes

Lights are switched off when chamber not in use

Yes

Are there any broken or collapsing

pallets in the racking
Are there any overhanging pallets in
the racks
Are racking legs protected
Aisles are obstruction free
Are office areas, canteens and rest
areas clean and tidy
Drinking water available
Water is available in washrooms

ColdStar Logistics Pvt Ltd

Good

No
No
Yes
No
Yes
Yes
Yes

CPM-F008

Operations
Is the dock area clear of stored
materials and obstructions
Sufficient stock of empty pallets
Available
Location IDs are marked clearly
Is space usage monitored and action
taken to minimize wasted or
excess space
Are part pallets consolidated where
Feasible
Sufficient stock held in each customer for each shift
before stock out
Is the temperature of the rooms maintained?
Are there any damaged products which have not been
transferred in the quarantine area?
Very similar items are separated
Are the following equipments functional
HPT/MHE/BOPT
Air curtains
Tube lights
Ice formation?

Yes
NA
Yes
Yes
Yes
Yes
Yes
No
Yes
NO
Yes
Yes
Yes

Is anyone present in the machine room? (Machine

room can not be without technician, ideally technician Yes
and security should always present in the room)
Any customer with very less stock?
WMS Backlog?
Staf
Are staff uniformed and smart
Are staff issued with PPE
Are all the workers well groomed and complying to
the personal hygiene policy?
Is PPE adequate for the tasks
Required
Housekeeping
Chiller Ante room cleaned?
Freezer Ante room cleaned?
Is the strip curtain clean and intact?
Is the wash rooms clean and well maintained?
Cleanliness inside racking legs?

No
No

Is the changing room cleaned and well maintained?

Yes

IT
Are the IT systems functioning properly?
Infrastructure

Yes

Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No

Racking system condition

Good

Panel protection rod (Yellow)

Dock Door Condition?
Chamber door conditions? (Jam/breakage)
Chamber Leakage (Air leakage)
Abnormal temperature changes?
Flooring condition?

Good
Good
Good

ColdStar Logistics Pvt Ltd

No
No
Good

CPM-F008

Warehouse opening
Previous day closing

Comments
Few NCs were raised due to gaps in
boundry wall

Few leakages are there in

CH01,CH02,FR07

Few uprooted

ColdStar Logistics Pvt Ltd

CPM-F008

Consolidation WIP

1 MHE breakdown

FR03

Need more strip curtains

Need to be clean

1 rack piller damaged, corrective

action taken by Santosh
Painting required
CH03 slightly jammed

ColdStar Logistics Pvt Ltd

CPM-F008