Information

  • 5's Warehouse and Gas compound Audit

  • Document No.

  • County Marquees

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

  • Hire equipment are stored correctly ?

  • Items should not be present in gangways?

  • Storage alcoves tidy and organised?

  • Cleaning stations are in place and maintained.

  • Lining Store/Electrical store/racking is to area standards & identified.

  • Consumables organised identified & maintained

  • Gas compound contents stored correctly and perimeter walling and signs in place.

  • PPE/First Aid items/fire extinguishers are stored correctly & maintained. Locations are clearly marked?

  • Personal belongings are stored in lockers

  • Storage areas free of contaminants/litter/dirt/debris etc.

  • Damaged or items for repair in quarantine?

  • Vehicle inspections completed and defects actioned? Inc lorries, vans, AWD,FLT etc

  • External wash down and barrel storage area. Items in designated places.

  • Adequate Signage exists / is clean and to standard?

  • Latest toolbox talk is displayed and signed for by staff present.

  • Area standards are in place and adhered to (photo of area standards)

  • Ladder register/inspection up-to-date. Ladders returned to storage areas after use. Aircraft ladder used to gain access to racking.

  • Information board containing -5 S chart and previous weeks report displayed in the work area.

  • Have actions from previous audit been addressed?

  • Add drawing

  • Photo evidence

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