Title Page
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Prepared by
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Site conducted
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Branch Manager
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Regional Manager
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Divisional Director
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Conducted on
Facility Documentation
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Weekly fire alarm tests from a different point each time
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Monthly emergency light test
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Monthly documented checks of all fire escapes
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Monthly documented checks of fire extinguishers
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Is the Disaster Recovery Folder present and up to date?
Employee Training Documentation
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Have all employees onsite completed their H&S Induction Training?
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Has the site got a minimum of two trained First Aiders?
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Has the site got a minimum of two trained Fire Marshals?
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Have all Drivers and W/H staff completed their Barrel Trailer / Lifter training?
Vans / MHE / Access Equipment
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Driver's van checks
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Manual Stacker / Forklift truck daily checks
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Does the branch have the relevant Forklift truck training certification?
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Does the branch have the LOLER certification?
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Monthly check of all ladders
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Monthly check of all kick steps
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Monthly check of all trolleys
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Barrel trailer checks frequent
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Monthly check of High Level Pallet Gates (If applicable)
Visual standards
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Is the branch clean and tidy?
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Are aisles clear on all floors?
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Are all staff in safety footwear?
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Is everyone wearing Hi-Viz?
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Comments
