Title Page
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Conducted on
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Prepared by
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Location
Inspection Please ensure that photo's are added as evidence.
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Security Fencing - Clear area of Rubbish Report holes or gaps.
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Yard - Clear area of rubbish, bins empty (not over flowing) Check for wear and tear (e.g pot-holes), designated walkways are clearly marked and hazard free.
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Meter houses/external points of high risk - secure.
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Smoking area - Clean, free from rubbish, no cigarette ends on the floor.
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External fire Exits - fire doors unblocked and free from from obstruction.
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Route - Entry to the warehouse is clear of obstructions/hazards/control barrier in place if applicable.
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Warehouse doors - Fully operational with no visable damage.
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Internal fire exits - fire doors unlocked, exits unblocked and free from obstructions.
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Side walls - Free of clutter, tripping hazard, falling items, Bubble wrap stacked safely not causing hazard e.g. blocking walkways.
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Asbestos - Warning signs present at areas of known asbestos presence - no damage to these areas.
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Floors - Spillages (wet & dry materials), Trailling cables, pot holes, puddles.
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Oil bunds - Clear of rubbish, No drips/spillages on floor. No decanted products (without lids)
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Spill kit - Spill kit full and ready for use (cleaned)
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PAT - Visual check of portable electrical appliances checking for any signs of damage - visable electrical cabling not loose or damaged or exposed wires.
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Lighting - Correctly fitted, no missing or broken bulbs/tubes, flickering lights, emergency lighting, any visable electrical cabling is not loose or damaged or any exposed wires.
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Battery Charging Unit - No visual damage to charging units, any visable electrical cabling is not loose or damaged or any exposed wires and the area is clean and free of rubbish.
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Trailers - Clean and swept straps/safety nets stowed safely.
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Platform - Clean and Swept, Ramps all working correctly, all barriers secure. No damage checksheet complete (take photo and add to this as evidence)
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Vehicle fitted ramps/Floor to vehicle ramps - Ramps checked for servicabillity/damage.
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Sack barrows/Manual Pump trucks - check handles/wheels/plate for servicabillity no other faults, damage.
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Access equipment - Servicable with no faults/No damage
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First Aid kits - Fully stocked and box wiped down.
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Fire Extinguishers - In correct locations/accessible and wiped down (clean)
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Trained Fire Marshals and first aiders - On shift
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PPE - Ensure relevant personal protective equipment is worn at all times.
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Offices/Canteen/Training room/Toilets - Clean, clear of rubbish bins empty.
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COVID 19 - Sufficent signage around sight, good condition not faded/ripped - tired looking.
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COVID 19 - Hand sanitizer/wipes available in pertinent locations and a plentiful supply - if not ensure order is placed.
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COVID 19 - Plentiful supply of vehicle cleaning disinfectant/detergent - if not ensure order is placed.
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How many spotlights raised during this check.