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2.1 Storage Maintenance Schedule (Jan-June)

This document is a monthly storage maintenance checklist for a factory that includes procedures to check, change, clean, and take any necessary action regarding housekeeping, fire protection, electrical safety, safety equipment, potential hazards, and ergonomics. It involves inspecting and maintaining items like doors, aisles, ventilation, lighting, fire extinguishers, electrical wiring, safety signs, exits, and ensuring compliance with relevant laws and standards. The goal is to identify and address any issues to ensure a safe storage environment is properly maintained each month.

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Md: Rasel Mahmud
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157 views3 pages

2.1 Storage Maintenance Schedule (Jan-June)

This document is a monthly storage maintenance checklist for a factory that includes procedures to check, change, clean, and take any necessary action regarding housekeeping, fire protection, electrical safety, safety equipment, potential hazards, and ergonomics. It involves inspecting and maintaining items like doors, aisles, ventilation, lighting, fire extinguishers, electrical wiring, safety signs, exits, and ensuring compliance with relevant laws and standards. The goal is to identify and address any issues to ensure a safe storage environment is properly maintained each month.

Uploaded by

Md: Rasel Mahmud
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Storage Maintenance Checklist (Monthly)

Factory Name
Address
Month
Serial Procedure Action Taken (Yes,No,N/A)
Description Remarks
No. Check Change Clean Jan. Feb. March April May June
House Keeping Design and Maintenance
Doors locked when room unoccupied at Factory
X X X
Closing
Access limited to authorized personnel X X X
Are aisles marked/ Width of aisles maintained/Are
X X X
aisles in good condition?

Are work areas clean/Is housekeeping maintained X X X

Warning signs obvious and intact X X X


Ventilation system operational X X X
Temperature control adequate X X X
Illumination sufficient X X X
Working space sufficient X X X
Aisles unobstructed X X X
Floor in good condition X X X
Fire Protection
Fire extinguisher X X X
Extinguisher inspected within last six months X X X
Exit doors unobstructed X X X
Fire lane to building entrance unobstructed X X X
‘No Smoking’ sign clearly displayed X X X
Fire Detection X X X
Fire Protection System X X X
Electrical Safety
Storage rooms electronically monitored by
X X X
Security for heat and fire
Wires, cables, switches serviceable X X X
Electrical equipment explosion proof (in chemical
X X X
storage room only)
Containers flammables are dispensed into/from
X X X
are grounded

Extension cords are not used as permanent wiring X X X

Outlets, wiring, and electrical cords are in good


X X X
condition - no exposed wires
All power strips and outlets near sources of water
X X X
are protected
Electrical outlets are not overloaded X X X
Machines with moving parts or accessible energy
X X X
sources have guards or interlocks
Equipment with broken doors, interlocks, frayed
X X X
wires, etc. is labeled as “out of service”
Safety Equipment
Staff responsible familiar with location and proper
X X X
use of all safety equipment
Safety information displayed on Wall X X X
Emergency telephone numbers (Security, Fire
X X X
Department)
“In Case of Fire” Procedures/ Evac Plan X X X
First Aid Kit available and complete with supplies X X X

Potential Hazards
Tripping hazards X X X
Falling objects X X X
Structural defects X X X
Sharp objects X X X
Ergess
Are building exits adequate? X X X
Are exits properly marked? X X X
Any emergency power supply? X X X
Does lighting in Walkway and exit signs conform to
X X X
government law standards?
Are exits blocked? X X X
Fire Door works / closes properly X X X

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