Information

  • Warehouse

  • Conducted on

  • Personnel

  • 1. Equipment Hygiene:
    - Work stations
    - Fork lifts / pump trucks
    - Product bins
    - Racking

  • Rate the standard of hygiene of equipment within the Despatch / Warehouse area:

  • Section 1: photo evidence / notes here:

  • 2. Environmental Hygiene:
    - Floor areas should be clean and not slippery under foot
    - Drain baskets should be clean and in place
    - Evidence of 'clean as you go' to keep area hygienic
    - No mould on walls / ceilings
    - Chiller units clean

  • Rate the standard of environmental hygiene within the Despatch / Warehouse area:

  • Section 2: photo evidence / notes here:

  • 3. Personal Hygiene:
    - No personal possessions or jewellery.
    - Blue plasters only.
    - No eating of drinking permitted.

  • Rate the level of compliance to the Personal Hygiene Policy demonstrated within the Despatch / Warehouse area:

  • Section 3: photo evidence / notes here:

  • 4. Clothing and PPE Requirements:
    - Hairnets must be correctly worn by all, ears must be covered. (May be covered by hat).
    - Safety boots, ear defenders worn.
    - High vis, hard hat worn as required.

  • Rate the level of compliance to the Clothing and PPE requirements demonstrated within the Despatch / Warehouse area:

  • Section 4: photo evidence / notes here:

  • 5. Foreign Body Controls:
    - Evidence of broken glass / brittle plastic
    - Loose nuts and bolts found
    - Pest control issues including anything stored under fly killers
    - Miscellaneous foreign bodies in area - ripped cardboard, wood, broken equipment, peeling labels, cable ties etc.

  • Rate the level of foreign body control within the Despatch / Warehouse area:

  • Section 5: photo evidence / notes here:

  • 6. Engineering & Fabrication:
    - Temporary fixes including any 'selotape' engineering.
    - Damage to equipment including rust and flaking paint
    - Fabrication issues - focus on floor, walls, doors, ceiling.
    - Lighting issues

  • Rate the level of engineering and fabrication issues:

  • Section 6: photo evidence / notes here:

  • 7. Cleaning Equipment:
    - Green equipment in use.
    - Orange allergen equipment in use.
    - Single use cloths / green scourers discarded after use.
    - Cleaning equipment clean and stored hygienically.

  • Rate the control / hygiene of cleaning equipment within the Despatch / Warehouse area:

  • Section 7: photo evidence / notes here:

  • 8. Records & Document Control:
    - Document control visible
    - No evidence of poor photocopying (missing text etc)
    - Factory pens in use
    - Records correctly filled out, in good condition, no crossings out and legible
    - No staples in use
    - Signed off by supervisor as required

  • Rate the standard of records and document control within the Despatch / Warehouse area:

  • Section 8: photo evidence / notes here:

  • 9. Packaging and Product Controls:
    - No evidence of product packaging being used incorrectly (pen pot, storing liquids).
    - Product held at correct temperature

  • Rate the compliance to packaging and product controls within the Despatch / Warehouse area:

  • Section 9: photo evidence / notes here:

  • 10. Chemical Controls:
    - All chemicals correctly labelled
    - Correct chemicals in use for application
    - Chemical cabinets locked, chemicals stored correctly
    - No obvious chemical leaks / oil leaks
    - No excessive amounts on grease / lubricant

  • Rate the compliance to chemical controls within the Despatch / Warehouse area:

  • Section 10: photo evidence / notes here:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.