Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Housekeeping
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Is the area free of FOD? - (Check Racking and Flooring)
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Has the floor been swept through?
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Is the Scrap bin area tidy?
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Are Scrap bins secured with a lid and padlock?
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Are desks clear, tidy and free from clutter?
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Has the Cleaning Schedule been completed?
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Are aisles and walkways free from obstruction ?
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Are cages stored in designated footprint ?
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Are pallets stored in designated footprint?
MHE Safety
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Have Pre-Use checks been completed on MHE? (Engage Two Operatives)
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Is MHE key control complied with? (Engage two Operatives)
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Are the above MHE LOLER Certificate and Service records compliant?
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Is the MHE Operative wearing a FOD bag?
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Is the MHE Charging area free from FOD and clutter?
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Are MHE charging cables attached to charger holder?
Compliance
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Is the Operative signed off to the WI? (Engage an Operative)
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Is the current WI within the correct review date?
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If step ladders are used in the area, are they within the correct review date?
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Check 3 items, are they PAT tested and in date?
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Engage a Stamp holder, is their TREX training and Compliance Letter in date?
