BM026 - WEEKLY HOUSEKEEPING INSPECTION CHECKLIST

• Site conducted

  Select

• Week Commencing

  Date

• Depot

  Select

MORECAMBE WAREHOUSE INTERIOR

• DATE OF INSPECTION

  Date

• Is the site free of litter and are all bins emptied as scheduled?

  Yes

  No

  N/A

• Are all floor surfaces in good condition?

  Yes

  No

  N/A

• Are all areas free from slipping / tripping hazards i.e. cables lying on the floor?

  Yes

  No

  N/A

• Are all areas around machinery and equipment free from any unnecessary material?

  Yes

  No

  N/A

• Are all areas around machinery and equipment free from any dripping of oil or grease?

  Yes

  No

  N/A

• Are all tools in good condition and are they stored away at the end of the day?

  Yes

  No

  N/A

• Are all work stations / benches and seats clean and in good condition?

  Yes

  No

  N/A

• Are all pedestrian walkways / aisles clealy marked and free from obstruction?

  Yes

  No

  N/A

• Are all flammable liquids and gases safely stored when not in use?

  Yes

  No

  N/A

• Are all substances in clearly labelled containers?

  Yes

  No

  N/A

• Are First Aid facilities and equipment fully stocked and in clean condition?

  Yes

  No

  N/A

• Is everyone wearing the appropriate PPE for their work area?

  Yes

  No

  N/A

• Are all objects stored at height adequately restrained?

  Yes

  No

  N/A

• Are all moving parts on machinery and tools guarded?

  Yes

  No

  N/A

• Are all toilets clean, tidy and well ventilated?

  Yes

  No

  N/A

• Are all emergency / fire exits clear and easily accessible?

  Yes

  No

  N/A

• Are all water coolers / drinking fountains clean?

  Yes

  No

  N/A

• Does all electrical wiring appear satisfactory, is all equipment tested and tagged?

  Yes

  No

  N/A

• Are all start / stop controls clearly labelled and accessible?

  Yes

  No

  N/A

• Is there clear access to fire extinguishers / hoses?

  Yes

  No

  N/A

• Are all cranes and lifting equipment in good working order?

  Yes

  No

  N/A

• Are mobile plant and pedestrians adequately segregated?

  Yes

  No

  N/A

• Is the lighting adequate for all tasks being performed?

  Yes

  No

  N/A

• Is storage racking stable and in good condition?

  Yes

  No

  N/A

• Is stock stored in the appropriate areas?

  Yes

  No

  N/A

• Are all lockers and cupboards clean and free of any unnecessary material both on top and inside?

  Yes

  No

  N/A

• Are all safety signs and posters in good condition?

  Yes

  No

  N/A

• Is the yard and building surrounds free of refuse such as scrap, wood, steel etc?

  Yes

  No

  N/A

• Are the grounds kept free of any weeds and overgrown vegetation?

  Yes

  No

  N/A

• Any defects? ( If Yes Note Defect & Take Picture )

  Defect Found & Reported

  No Defects

• Checked By:

  Sign