Who this checklist is for
This checklist is for warehouse managers, logistics supervisors, fulfilment centres, stores teams, facilities staff and safety leads responsible for site walk-rounds and preparedness reviews.
SERPRO Checklist Resource
Use this checklist to review spill readiness across warehouse areas, goods-in, racking aisles, forklift routes, loading bays, storage zones, chemical areas and waste points.
This checklist is for warehouse managers, logistics supervisors, fulfilment centres, stores teams, facilities staff and safety leads responsible for site walk-rounds and preparedness reviews.
Use it during warehouse inspections, before audits, after layout changes, when new substances are stored, after incidents and when reviewing spill kit placement or drain protection.
| Section | What to check | Why it matters |
|---|---|---|
| Risk zones | Identify loading bays, goods-in, liquids storage, waste points, forklift routes and maintenance areas. | Spill risks are often concentrated in predictable zones. |
| Spill kit placement | Check that suitable spill kits are located near risk areas and not hidden behind stock or racking. | Fast access reduces response time. |
| Liquid storage | Review containers, pallets, shelves, bunds, trays and damaged packaging. | Poor storage increases leak and spill likelihood. |
| Traffic routes | Look at forklift routes, pedestrian areas and vehicle movements. | Spills in traffic routes can create slip and collision risks. |
| Drains and gullies | Identify nearby drains, thresholds and routes to external areas. | Drain protection may be needed before clean-up starts. |
| Housekeeping | Check for old stains, leaking containers, poor segregation, overfilled waste or blocked access. | Housekeeping often reveals recurring problems. |
| Staff awareness | Check whether staff know where kits are and who to inform after a spill. | Preparedness depends on people as well as products. |
| Restock process | Confirm who orders refills and how used items are reported. | Kits must be restored after use. |
Use the button above to open a clean print-ready version with SERPRO branding, review details, inspection fields, tick boxes, notes spaces, follow-up actions and signature/date areas.
Near likely spill sources, accessible routes and high-risk areas, while avoiding locations where stock, vehicles or doors can block access.
Often yes, because vehicles, goods movement and outdoor drainage can increase spill risk.
Look for leaking containers, blocked kits, poor signage, drain routes, damaged packaging, stains and areas where staff may not know the response process.
This checklist is provided as general practical guidance only. It does not replace a site-specific risk assessment, COSHH assessment, safety data sheet review, environmental advice, legal advice, emergency procedure or the instructions of a competent person. Always assess the actual substance, quantity, location, drainage route, exposure risk and site controls before selecting spill response equipment or carrying out clean-up work.
| OK | Area | Check required | Notes / action required |
|---|---|---|---|
| ☐ | Risk zones | Identify loading bays, goods-in, liquids storage, waste points, forklift routes and maintenance areas. | |
| ☐ | Spill kit placement | Check that suitable spill kits are located near risk areas and not hidden behind stock or racking. | |
| ☐ | Liquid storage | Review containers, pallets, shelves, bunds, trays and damaged packaging. | |
| ☐ | Traffic routes | Look at forklift routes, pedestrian areas and vehicle movements. | |
| ☐ | Drains and gullies | Identify nearby drains, thresholds and routes to external areas. | |
| ☐ | Housekeeping | Check for old stains, leaking containers, poor segregation, overfilled waste or blocked access. | |
| ☐ | Staff awareness | Check whether staff know where kits are and who to inform after a spill. | |
| ☐ | Restock process | Confirm who orders refills and how used items are reported. |
| Action | Owner | Target date | Completed |
|---|---|---|---|
Disclaimer: This checklist is general guidance only and does not replace a site-specific risk assessment, COSHH assessment, safety data sheet review, competent advice, legal duties or emergency procedures.