Warehouse Inspection Checklist

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

Area CodePhone Number
Week Beginning Date:*

MonthDayYear
Week Ending Date:*

MonthDayYear
Date of Inspection:*

MonthDayYear
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).

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

YesNo
No open bags of product.

YesNo
No leaning pallets/ racks.

YesNo
There is an 4-6" minimum gap between walls and any stored product.

YesNo
No excessive trash/debris.

YesNo
Inside tin cats are placed on both sides of EVERY door and overhead door. Tin cats are placed 50 feet apart along walls.

YesNo
Outside bait traps are maintained & refilled.

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

YesNo
Mouse traps and glue boards are set up and placed correctly. (Make sure trap holes are toward the wall, right side up.)

YesNo
Toxic materials are stored properly and identified. (SDS Sheets, stored in a locked cabinet)

YesNo
(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)