City of Ryde Stores Audit

• Prepared by

• Personnel

General work place

• Are floors in good condition, free from slip trip hazards

  Yes

  Corrective Action Required

• Describe corrective action

• Are walkways clean and free from slip trip hazards

  Yes

  Corrective Action Required

• Describe corrective action

• Are all loading bays clear and in good condition

  Yes

  Corrective Action Required

• Describe corrective action

• Are all produce containers stored off the floor thus preventing trip hazards

  Yes

  Corrective Action Required

• Describe corrective action

• Is floor cleaning equipment readily available for clearing spillages

  Yes

  Corrective Action Required

• Describe corrective action

• Are work stations so organised that allows user to operate safely

  Yes

  Corrective Action Required

• Describe corrective action

• Are workplace transport procedures being observed

  Yes

  Corrective Action Required

• Are correct waste segregation protocols being followed

  Yes

  Corrective Action Required

• Describe corrective action

Fire & Emergency Provisions

• Are fire exits clear of obstructions

  Yes

  Corrective Action Required

• Describe corrective action

• Are fire extinguishers kept free from obstruction, in their correct storage location, undamaged, fully laden and in date

  Yes

  Corrective Action Required

• Describe corrective action

• Are emergency spill kits present and suitably stocked

  Yes

  Corrective Action Required

• Describe corrective action

PPE

• Is hi vis vest been worn by colleagues where appropriate

  Yes

  Corrective Action Required

• Describe corrective action

• Is safety footwear being worn and soles in good condition

  Yes

  Corrective Action Required

• Describe corrective action

• Are safety gloves being worn and in good condition, I.e. fingers not cut off

  Yes

  Corrective Action Required

• Describe corrective action

Manual & Mechanical Handling

• Are good manual handling techniques being observed

  Yes

  Corrective Action Required

• Describe corrective action

• Are manual handling aids being used as provided for

  Yes

  Corrective Action Required

• Describe corrective action

• Is there any lifting above shoulder height being observed

  Yes

  Corrective Action Required

• Describe corrective action

Hazardous substances

• Are substances stored and secured to prevent unauthorised use

  Yes

  Corrective Action Required

• Describe corrective action

• Are containers used for decanting displaying same label as original container

  Yes

  Corrective Action Required

• Describe corrective action

Facilities

• Is there good general illumination, any missing or faulty loading bay lamps

  Yes

  Corrective Action Required

• Describe corrective action

Workplace Transport

• Are Daily pre start checks undertaken undertaken on the Forklift

  Yes

  Corrective Action Required

• Describe corrective action

Racking & general storage

• Racking system secure & undamaged

  Yes

  Corrective Action Required

• Describe corrective action

• Pallets stable and secure

  Yes

  Corrective Action Required

• Describe corrective action

• Empty pallets stacked securely and stable

  Yes

  Corrective Action Required

• Describe corrective action

• Damaged racking isolated and warning signs in place

  Yes

  Corrective Action Required

• Describe corrective action

• Site Photos

  Media