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Storage Area Checklist

No.
Question
Options
1
Are sufficient areas available for Orderly Storage of Materials?
Yes
No
N/A
2
Is there a designated area for Raw Materials available and marked?
Yes
No
N/A
3
Is there a designated area for Rejected Materials available and marked?
Yes
No
N/A
4
Are Records available of action taken on Rejected Materials?
Yes
No
N/A
5
Is separate storage for Solvent Materials available and marked?
Yes
No
N/A
6
Is separate storage for Flammable Materials available and marked?
Yes
No
N/A
7
Is there a specific area available for Quarantine for Raw Materials, Packaging Materials, and Finished Materials before release?
Yes
No
N/A
8
Are Entry Restricted to the Quarantine area?
Yes
No
N/A
9
Are segregated areas for Hazardous/Toxic Substances, Psychotropic Agents, etc. available and marked?
Yes
No
N/A
10
Are Storage Areas are Protected and Locked, where needed?
Yes
<10% not ok
>=10% not ok
No
N/A
11
Are all the Receiving Bays covered?
Yes
<10% not ok
>=10% not ok
No
N/A
12
Are all the Incoming Materials cleaned and disinfected before entering the storage area?
Yes
No
N/A
13
Are adequate Lighting available and in working condition across all areas?
Yes
<10% not ok
>=10% not ok
No
N/A
14
Is the adequate number of ventilation available and in working condition across all areas?
Yes
<10% not ok
>=10% not ok
No
N/A
15
Is there a requirement of Humidity and Temperature Control, are these regulated?
Yes
No
N/A
16
Are the Equipment to regulate humidity and temperature available and functional?
Yes
No
N/A
17
Are all the Data of Regulation well documented?
Yes
No
N/A
18
Are all the Storage areas well constructed and maintained to prevent the access of Vermin, Rodents, Birds, Insects, and other animals?
Yes
No
N/A
19
Are all the Storage areas have an adequate number of Staff?
Yes
No
N/A
20
Are all the Storage areas under proper supervision?
Yes
No
N/A
21
Are all the staff of the Storage areas got the required and updated Training?
Yes
<10% not ok
>=10% not ok
No
N/A
22
Are all the Personnel available at the Storage areas wearing protective clothing and equipment(Uniforms, Gloves, Mask, etc.)?
Yes
No
N/A