Introduction
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Site conducted
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Conducted on
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Completed by
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Location
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Persons Present during the inspection
Yard Inspection
Yard area
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Have all drivers been authorised to access site
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Is the kerosene tank in good condition and the bund free from damage
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Are all smoke areas free from litter and the bins not overflowing
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Are grit bins stocked with grit and free from damage
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Are the recycling areas clean, clear and the materials segregated in to relevant waste streams
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Are loading bays 1 - 4 clean and clear of debris
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Are loading bays 1- 4 compliant with the relevant checks
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Are all HGV vehicles parked in the correct areas and no signs of congestion
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Are all employee and visitors cars reversed parked
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Is the LPG storage tank in good condition, no signs of damage or wear and tear on the pipework
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Check the chemical cage is locked and the drums are stored correctly with suitable signage in place
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Monitor any banksmen in operation, observe they are following the correct training
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Are the pallets in the pallet storage area stacked to the agreed height 20 maximum for blue Chep pallets
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Are the white pallets stored in the area correctly stored and at a maximum of 10 high
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Are loading bays 5 - 11 clean and clear of debris
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Are loading bays 5- 11 compliant with the relevant checks
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Are any internal deliveries of product removed correctly following the SOP and training
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Have chocks been applied to the relevant vehicles when unloading is taking place
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Extension AFG
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Check the pathways are suitable for walking on
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Check the fire doors are not blocked and the stones on the pathway are not obstructing the doors from opening
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Check the fire door lights for the emergency exit are not showing red (visible in the corner)
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Check the are is clean and free from litter and other debris
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Check the fence line is intact and no loose panels
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Check the cars are reversed parked in the correct bays
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Check the emergency gate is working and there are no issues
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Check the drop down barriers are working and in good condition
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If able check the perimeter lights are working and there are no lights out
Sign off
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Have any areas raised concerns
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Sign as complete