Site conducted
Conducted on
Date
Prepared by
Location
Address
Is the area free of FOD? - (Check Racking and Flooring)
Yes
No
Some Evidence of compliance
N/A
Has the floor been swept through?
Yes
No
Some Evidence of compliance
N/A
Is the Scrap bin area tidy?
Yes
No
Some Evidence of compliance
N/A
Are Scrap bins secured with a lid and padlock?
Yes
No
Some Evidence of compliance
N/A
Are desks clear, tidy and free from clutter?
Yes
No
Some Evidence of compliance
N/A
Has the Cleaning Schedule been completed?
Yes
No
Some Evidence of compliance
N/A
Are aisles and walkways free from obstruction ?
Yes
No
Some Evidence of compliance
N/A
Are cages stored in designated footprint ?
Yes
No
Some Evidence of compliance
N/A
Are pallets stored in designated footprint?
Yes
No
Some Evidence of compliance
N/A
Have Pre-Use checks been completed on MHE? (Engage Two Operatives)
Yes
No
Some Evidence of compliance
N/A
Is MHE key control complied with? (Engage two Operatives)
Yes
No
Some Evidence of compliance
N/A
Are the above MHE LOLER Certificate and Service records compliant?
Yes
No
Some Evidence of compliance
N/A
Is the MHE Operative wearing a FOD bag?
Yes
No
Some Evidence of compliance
N/A
Is the MHE Charging area free from FOD and clutter?
Yes
No
Some Evidence of compliance
N/A
Are MHE charging cables attached to charger holder?
Yes
No
Some Evidence of compliance
N/A
Is the Operative signed off to the WI? (Engage an Operative)
Yes
No
Some Evidence of compliance
N/A
Is the current WI within the correct review date?
Yes
No
Some Evidence of compliance
N/A
If step ladders are used in the area, are they within the correct review date?
Yes
No
Some Evidence of compliance
N/A
Check 3 items, are they PAT tested and in date?
Yes
No
Some Evidence of compliance
N/A
Engage a Stamp holder, is their TREX training and Compliance Letter in date?
Yes
No
Some Evidence of compliance
N/A
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Anonymous
601 Store Hot Topic
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