Template

Internal Audit Checklist for Warehousing

by Robert Wyllie, from the Community

10+

This internal audit checklist helps assess third‑party warehousing operations against best practice and key ISO frameworks. It covers building and site safety, floors, doors, loading areas, electrical installations, forklifts and ladders, fire protection, PPE, and signage. It includes Health and Safety (ISO 45001), Environmental Management (ISO 14001), Quality Management (ISO 9001/TL9000), and Information Security (ISO 27001) controls. Sections address inventory control, RF/barcoding, damaged goods handling, waste management records, and emergency drills, supporting selection and ongoing performance monitoring for warehouse service providers.

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Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Internal Audit Checklist for Warehouses
This internal audit checklist helps evaluate warehouse buildings, floors, electrical systems, fuel storage, heating, doors, staff facilities, offices, site perimeters, storage and handling equipment, and specialized storage. It guides checks for health and safety, environmental management, quality management, and information security aligned with ISO 9001, ISO 14001, ISO 45001, and ISO 27001. Use it to assess training, PPE, fire safety, waste handling, inventory control, and data protection in third party warehousing services.
by erwin catacutan, from the Community
Downloads: 10+
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Template
Internal Audit ISO 9001, 14001 and 45001
Use this comprehensive internal audit checklist to assess compliance with ISO 9001, ISO 14001, and ISO 45001 across your management system. Verify context and leadership, policies, roles, and responsibilities. Review planning for risks, opportunities, legal obligations, and objectives. Check support processes including competence, communication, and document control. Examine operations such as project management, supplier and contractor approval, procurement, design control, and emergency preparedness. Evaluate performance monitoring, internal audits, management reviews, incident management, nonconformity, corrective action, and continual improvement.
by Martin Underhill, from the Community
Downloads: 30+
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Template
ISO 9001 2015 and ISO 14001 2015 Audit Checklist
This integrated management system checklist helps teams audit against ISO 9001 quality management and ISO 14001 environmental management requirements. It guides checks across context, leadership, policy, planning, support, operations, emergency preparedness, supplier control, production and service provision, nonconformity management, performance evaluation, internal audits, management review, and continual improvement. Use it to verify compliance, track evidence, assign responsibilities, and drive consistent improvements across the organization.
by Laura Blair, from the Community
Downloads: 20+
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Template
Internal Audit for ISO 9001, 14001 and 45001
This internal audit template supports integrated management system audits across ISO 9001 (quality), ISO 14001 (environment), and ISO 45001 (occupational health and safety). It guides auditors through core clauses including context, leadership and worker participation, planning, support, operation, emergency preparedness and response, performance evaluation, internal audit programs, management review, nonconformities, corrective actions, and continual improvement. Use it to define scope, verify compliance obligations, assess hazards and environmental aspects, evaluate objectives and controls, and document findings to drive compliance and continual improvement.
by Paul Webber, from the Community
Downloads: 20+
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Internal Audit Checklist for Warehousing

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