Warehouse Operations Risk Mitigation Assessment Form
Assess warehouse operational risks, current controls, and priority mitigation actions for your facility.
Warehouse Overview
Warehouse/Site Name
*
Warehouse Location
*
Primary Operation Type
*
Receiving
Storage
Picking/Packing
Cross-Dock
Mixed
Other
Number of Employees on Shift
*
Risk Assessment
Overall risk rating for current warehouse operations
*
Low Risk
1
2
3
4
5
6
7
8
9
High Risk
10
1 is Low Risk, 10 is High Risk
Storage and aisle congestion risk
*
Very Low
Low
Moderate
High
Very High
Material handling and equipment safety risk
*
Very Low
Low
Moderate
High
Very High
Most significant current hazard observed
Mitigation Readiness
Mitigation measures and current status
*
Rows
Implemented
Partially implemented
Not implemented
Priority
Guarding and barriers
1
2
3
4
Warning signage and labels
5
6
7
8
PPE availability and use
9
10
11
12
Equipment inspection and maintenance
13
14
15
16
Housekeeping and spill control
17
18
19
20
Training and competency checks
21
22
23
24
Primary corrective action needed next
*
Submit
Should be Empty: