Title Page
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Conducted on
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Completed by
WAREHOUSE
- Roller Shutter Door x 2 - Condition/Hygiene
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Up, Down & Stop Control
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Corrective Action Required
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Responsibility
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Action Register Number
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Seal
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Corrective Action Required
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Responsibility
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Action Register Number
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Grease
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Corrective Action Required
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Responsibility
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Action Register Number
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Condition/Cleanliness
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Corrective Action Required
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Responsibility
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Action Register Number
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Pest proofed?
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Corrective Action Required
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Responsibility
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Action Register Number
Loading Bays x 2 - Condition/Hygiene
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Up, Down & Stop Control
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Corrective Action Required
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Responsibility
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Action Register Number
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Condition & Cleanliness
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Corrective Action Required
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Responsibility
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Action Register Number
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Condition of padding
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Corrective Action Required
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Responsibility
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Action Register Number
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Fully sealed
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Corrective Action Required
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Responsibility
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Action Register Number
Warehouse Area Walls - Condition/Hygiene
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Condition
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Corrective Action Required
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Responsibility
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Action Register Number
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Wall seals - sealant peeling?
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Corrective Action Required
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Responsibility
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Action Register Number
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Condition of wall/floor junctions
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Corrective Action Required
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Responsibility
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Action Register Number
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Evidence of damp?
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Corrective Action Required
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Responsibility
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Action Register Number
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Hygiene
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Corrective Action Required
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Responsibility
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Action Register Number
Warehouse Area Floors - Condition/Hygiene
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Condition
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Corrective Action Required
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Responsibility
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Action Register Number
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Floor seals - sealant peeling?
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Corrective Action Required
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Responsibility
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Action Register Number
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Condition of wall/floor junctions
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Corrective Action Required
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Responsibility
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Action Register Number
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Evidence of pooling water?
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Corrective Action Required
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Responsibility
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Action Register Number
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Hygiene
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Corrective Action Required
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Responsibility
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Action Register Number
Warehouse Area Ceiling - Condition/Hygiene
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Condition
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Corrective Action Required
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Responsibility
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Action Register Number
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Ceiling seals - sealant peeling?
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Corrective Action Required
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Responsibility
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Action Register Number
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Hygiene
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Corrective Action Required
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Responsibility
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Action Register Number
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Evidence of damp/leaks?
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Corrective Action Required
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Responsibility
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Action Register Number
Warehouse Area Doors x 5 - Condition/Hygiene
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Condition
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Corrective Action Required
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Responsibility
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Action Register Number
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Condition of paint - peeling?
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Corrective Action Required
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Responsibility
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Action Register Number
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Evidence of deterioration?
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Corrective Action Required
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Responsibility
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Action Register Number
Racking - Condition/Hygiene
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Condition of warehouse racking
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Corrective Action Required
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Responsibility
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Action Register Number
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Is the racking clean?
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Corrective Action Required
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Responsibility
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Action Register Number
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Is there any damage to the racking?
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Corrective Action Required
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Responsibility
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Action Register Number
SITE & YARD
Corridors/Stairs
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Condition & Hygiene
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Corrective Action Required
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Responsibility
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Action Register Number
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Condition of paint - peeling?
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Corrective Action Required
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Responsibility
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Action Register Number
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Evidence of deterioration?
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Corrective Action Required
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Responsibility
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Action Register Number
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Pest proofed?
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Corrective Action Required
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Responsibility
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Action Register Number
Men's Toilet
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Condition of walls/floors
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Corrective Action Required
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Responsibility
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Action Register Number
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Condition of shower
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Corrective Action Required
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Responsibility
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Action Register Number
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Condition of sink/toilet & working order
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Corrective Action Required
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Responsibility
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Action Register Number
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Condition of hand towel/roll dispenser
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Corrective Action Required
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Responsibility
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Action Register Number
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Condition of mirror
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Corrective Action Required
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Responsibility
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Action Register Number
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Temperature of water
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Corrective Action Required
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Responsibility
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Action Register Number
Ladies Toilets x 2 (upstairs & downstairs)
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Condition of walls
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Corrective Action Required
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Responsibility
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Action Register Number
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Condition of floors
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Corrective Action Required
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Responsibility
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Action Register Number
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Condition of sink/toilet & working order
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Corrective Action Required
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Responsibility
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Action Register Number
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Condition of paper towel dispenser
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Corrective Action Required
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Responsibility
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Action Register Number
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Condition of mirror
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Corrective Action Required
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Responsibility
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Action Register Number
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Temperature of water
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Corrective Action Required
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Responsibility
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Action Register Number
Boardroom and Offices x 2 (transport & admin)
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Condition of walls/ceiling
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Corrective Action Required
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Responsibility
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Action Register Number
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Condition of floor
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Corrective Action Required
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Responsibility
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Action Register Number
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Condition of tables/chairs
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Corrective Action Required
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Responsibility
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Action Register Number
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Condition of windows
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Corrective Action Required
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Responsibility
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Action Register Number
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Pest proofed?
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Corrective Action Required
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Responsibility
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Action Register Number
Canteen
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Condition of walls/ceiling
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Corrective Action Required
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Responsibility
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Action Register Number
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Condition of floor
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Corrective Action Required
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Responsibility
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Action Register Number
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Condition of sink - working order?
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Corrective Action Required
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Responsibility
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Action Register Number
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Condition of fridge & working order
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Corrective Action Required
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Responsibility
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Action Register Number
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Microwave condition & working order
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Corrective Action Required
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Responsibility
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Action Register Number
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Pest proofed?
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Corrective Action Required
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Responsibility
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Action Register Number
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Condition of tables/chairs
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Corrective Action Required
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Responsibility
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Action Register Number
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Condition of bin
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Corrective Action Required
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Responsibility
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Action Register Number
Yard
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Condition of concrete
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Corrective Action Required
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Responsibility
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Action Register Number
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Condition of drains
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Corrective Action Required
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Responsibility
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Action Register Number
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Any standing water?
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Corrective Action Required
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Responsibility
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Action Register Number
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Waste areas general hygiene
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Corrective Action Required
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Responsibility
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Action Register Number
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Are all waste bins identified and closed?
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Corrective Action Required
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Responsibility
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Action Register Number
Truck Wash
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Condition of concrete
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Corrective Action Required
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Responsibility
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Action Register Number
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Condition of drains?
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Corrective Action Required
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Responsibility
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Action Register Number
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Any standing water?
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Corrective Action Required
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Responsibility
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Action Register Number
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Cleaning chemicals labelled & available?
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Corrective Action Required
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Responsibility
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Action Register Number
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Is the area clean and tidy?
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Corrective Action Required
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Responsibility
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Action Register Number
Maintenance Workshop
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Condition of workshop
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Corrective Action Required
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Responsibility
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Action Register Number
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Are oils, chemicals & lubricants controlled?
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Corrective Action Required
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Responsibility
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Action Register Number
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Is the area clean and tidy?
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Corrective Action Required
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Responsibility
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Action Register Number
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Are tools stored in a tidy manner?
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Corrective Action Required
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Responsibility
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Action Register Number
SIGN OFF
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Inspection Completed By
