Colombia Cold Storage Facility Checklist
Comprehensive Colombia cold storage facility checklist covering temperature control and INVIMA cold chain requirements.
- Industry: Logistics
- Frequency: Daily
- Estimated Time: 25-35 minutes
- Role: Supervisor de Bodega Fría/Técnico de Refrigeración
- Total Items: 30
- Compliance: Resolución 2674 de 2013, INVIMA
Temperatura
Temperature
- ¿Temperatura en rango correcto?
- ¿Registros de temperatura al día?
- ¿Termómetros calibrados?
Equipos de Refrigeración
Refrigeration equipment
- ¿Evaporadores funcionales?
- ¿Sistema de deshielo funcional?
- ¿Condensadores limpios?
Almacenamiento
Storage
- ¿Productos en estibas plásticas?
- ¿Separación de paredes y piso?
- ¿Rotación PEPS aplicada?
Seguridad
Safety
- ¿Alarma de temperatura funcional?
- ¿Iluminación interior funcional?
- ¿Apertura desde interior funcional?
Initial Setup & Documentation
Complete initial documentation and preparation
- Inspector / Assessor Name
- Date
- Location / Area
- Inspection Type
- Previous findings reviewed?
Safety & Compliance Verification
Verify all safety requirements are met
- All safety protocols being followed?
- Emergency exits clear and accessible?
- First aid supplies available and stocked?
- All hazards identified and controlled?
- Required PPE being worn correctly?
Operational Standards Check
Verify operational standards and procedures are maintained
- Standard operating procedures being followed?
- All equipment in proper working condition?
- Maintenance schedule current?
- All staff training current and documented?
Quality Assessment
Evaluate quality standards and performance metrics
- Quality standards met for all items checked?
- Any deficiencies or non-conformances identified?
- Root cause analysis completed for issues?
- Continuous improvement opportunities identified?
Related Logistics Checklists
- DOT Pre-Trip Inspection Checklist
- Sign Inventory Condition
- Pallet Jack Inspection
- Order Picker Inspection
- Reach Truck Inspection
- Tugger Cart Inspection