Andover Logistics Quarterly Audit

• Date

  Date

• Prepared by

• Andover Plot 72
  Address

Loading Platforms

• Platforms secured from falling, safety chain barriers condition.

  Select Good Fair Poor N/A

  • Good
  • Fair
  • Poor
  • N/A

• Safety signs, falling from the highs.

  Yes

  No

  N/A

• Loading platform and flaps condition

  Safe

  At Risk

  N/A

• Loading Platforms gates working order

  Yes

  No

  N/A

• Loading Platform control Lights working order

  Pass

  Fail

  N/A

• Parking bumpers condition

  Good

  Fair

  Poor

  N/A

• Loading bay lines

  Good

  Fair

  Poor

  N/A

• Loading Platform Curtains

  Good

  Fair

  Poor

  N/A

• General Housekeeping

  Good

  Fair

  Poor

  N/A

Warehouse

• Is lighting adequate for work tasks?

  Good

  Fair

  Poor

  N/A

• Are light fittings clean and in good condition?

  Good

  Fair

  Poor

  N/A

• Is emergency lighting operable?

  Good

  Fair

  Poor

  N/A

• Pallet trucks condition

  Good

  Fair

  Poor

  N/A

• Cleaning equipment presented

  Yes

  No

  N/A

• Housekeeping

  Good

  Fair

  Poor

  N/A

• Are fire extinguishers in place & signed?

  Compliant

  Non-Compliant

  N/A

• Are fire extinguishers within service dates?

  Compliant

  Non-Compliant

  N/A

• Are exit signs in place?

  Compliant

  Non-Compliant

  N/A

• Are exits clear of obstructions?

  Compliant

  Non-Compliant

  N/A

• Other Observations?

  Compliant

  Non-Compliant

  N/A

Service Bay

• Bay accessible

  Yes

  No

  N/A

• Housekeeping

  Good

  Fair

  Poor

  N/A

• Air line working order

  Yes

  No

  N/A

• Damages on the barrier/guards

  Media

• Service shed housekeeping

  Good

  Fair

  Poor

  N/A

• Is a van fluids storage properly?

  Safe

  At Risk

  N/A

• Tires storage secured?

  Good

  Fair

  Poor

  N/A

• Tires store in the required way?

  Yes

  No

  N/A

• Safe

  At Risk

  N/A

Washing Shed

• Are chemical containers clearly labelled?

  Yes

  No

  N/A

• Is there a Hazardous Substance register?

  Yes

  No

  N/A

• Are there emergency spill kits available?

  Yes

  No

  N/A

• Have risk assessments been completed for hazardous substances?

  Yes

  No

  N/A

• Is jet wash pump in good working order?

  Yes

  No

  N/A

• Any leakage observed?

  Yes

  No

  N/A

• Maintenance schedule for jet wash pump servicing been reviewed?

  Yes

  No

  N/A

• Are COSH signs in place?

  Yes

  No

  N/A

• Other Observations?

Office Safety

• Is the office clean and tidy?

  Yes

  No

  N/A

• Is furniture appropriate and sound?

  Yes

  No

  N/A

• Is there glare or reflections on computer screens?

  Yes

  No

  N/A

• Is there adequate ventilation around photocopiers?

  Yes

  No

  N/A

• Is air conditioning maintained?

  Yes

  No

  N/A

• Are work stations layouts suitable?

  Yes

  No

  N/A

• Are floor coverings sound?

  Yes

  No

  N/A

• Are fling cabinets drawers kept closed when not in use?

  Yes

  No

  N/A

• Other Obsevations?