Warehouse Inspection Checklist

Warehouse Inspection Checklist
Sales Rep Name: *
Route #: *
Email Address: *
Phone Number

Area Code Phone Number
Week Beginning Date: *

Month Day Year
Week Ending Date: *

Month Day Year
Date of Inspection: *

Month Day Year
Warehouse Location: *
(A) Audit Items For Ohio Dept. of Agriculture Inspection Preparation:

(Please check each box indicating compliance)
All mandoors & overhead doors are completely sealed - cannot see daylight from the inside when closed (especially at the bottom).

Yes No
No product (bags or boxes) on the floor. All bags and boxes of product must be on pallets, shelves or platforms of some kind.

Yes No
No open bags of product.

Yes No
No leaning pallets/ racks.

Yes No
There is an 4-6" minimum gap between walls and any stored product.

Yes No
No excessive trash/debris.

Yes No
Inside tin cats are placed on both sides of EVERY door and overhead door. Tin cats are placed 50 feet apart along walls.

Yes No
Outside bait traps are maintained & refilled.

Yes No
There are no visible signs of pest/rodents. (Cob webs, varmint remnants, dead bugs,etc)

Yes No
Mouse traps and glue boards are set up and placed correctly. (Make sure trap holes are toward the wall, right side up.)

Yes No
Toxic materials are stored properly and identified. (SDS Sheets, stored in a locked cabinet)

Yes No
(B) Interior tin cats total rodent count this inspection:
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Warehouse Inspection Checklist

(A) Audit Items For Ohio Dept. of Agriculture Inspection Preparation:

(Please check each box indicating compliance)