Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Are Stockroom standards acceptable? Pallets stored correctly, dexion used correctly, free from rubbish, exists clear, fixtures safe and secure?
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Are First Aid Kits full and in date? is the register displayed on the front?
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Can Team locate and provide access to store emergency plan, including MSDS?
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Confirm previous WHS meeting agenda, minutes and actions have been correctly completed and closed in WORMS
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Have actions been completed on identified hazards through WHS audits or checklists?
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Do all Emergency exits, hose reels and extinguishers have appropriate clearances?
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Has all PPE and MHE been checked for safe and relevant use, including spill kit?
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Is the Safety wall to standard in the team room showing current safety alerts, previous WHS meeting minutes & current team member safety pledges?
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Is the store demonstrating a proactive approach towards daily safety catch with all team? Survey 2 team members.
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Is the visitor sign in book being used and easy to locate? Contractor sign in and induction to be checked. Is the emergency plan available at the front of the book?
Summary
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