Information

  • Document No.

  • Housekeeping Audit

  • Brother UK Ltd

  • Conducted on

  • Prepared by

  • Personnel

Warehouse / Workshops

  • Floors clean and free from grease / oil

  • Fire routes clear of obstructions

  • Floor clear of trip / slip hazards

  • Racking in good condition

  • Racking correctly loaded

  • Pallets stacked correctly

  • Damaged pallets moved to control area

  • Lighting adequate for work being carried out

  • All equipment in working order

  • Fork lift horns sounded at intersections

  • Steps / ladders in good condition

Fire Hazards

  • Fire doors clear of obstruction and in working order

  • Fire extinguishers in correct positions and are freely accessible

  • Fire extinguishers fully charged

  • Emergency lights working

  • All fire exits / routes adequately signed

Electrical Equipment

  • Switches work correctly

  • Cables in good condition

  • Electrical sockets in good condition

  • No trailing electrical cables

  • Plugs in good condition and cable grips secure

Hygiene

  • Hot and cold water readily available

  • Hand drying facilities available

  • Toilet cleaning records up to date

Accident and First Aid

  • Are there adequate faculties for accident treatment

  • Adequate number of First Aiders on site

  • Adequate number and positioning of first aid boxes and eye wash stations

General

  • Accident records reviewed regularly

  • Smoking restrictions are adhered to

  • Are ventilation systems working correctly

  • Is personal protective equipment being used

  • Is PPE in good order

  • Are PPE signs displayed in correct locations

  • Are general safety signs effectively displayed

  • Have any unsafe practices been observed during the audit

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