Monthly Warehouse Inspection Checklist
This timetable will assist you in the timely completion of various protocols
in order to obtain certification.
Specific Warehouse Inspections
3
PROTOCOL
DESCRIPTION
JAN.
FEB.
MAR.
APR.
MAY
JUNE
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
E9
ELECTRICAL INSPECTION
µ
TEST FIRE SUPPERSSION SYSTEM –
E10
µ
(IF APPLICABLE)
C9/ E3 / G1 –G8
UPDATE & TEST EMERGENCY RESPONSE PLAN
µ
G9
TEST FIRE DETECTION SYSTEM
µ
G10
TEST SECURITY SYSTEM
µ
SECTION H
REVIEW AND UPDATE BULK OPERATIONS
µ
I 1
RENEW ENVIRONMENTAL INSURANCE POLICY
µ
Reminder - Contact your auditor to schedule your audit as early in the audit year as possible and no later than November 30th.