Title Page
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CMR UK Internal Audit Report Form
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Conducted on
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Auditor
- P O'Donnell
- S Williams
- D McKeown
- W Moffatt
- L Kilburn
- P Anderson
- L Oliver
- S Taylor
- S Bond
- L Kilburn
- P Anderson
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Auditee
- P O'Donnell
- S Williams
- D McKeown
- W Moffatt
- L Kilburn
- P Anderson
- L Oliver
- S Taylor
- S Bond
- L Kilburn
- P Anderson
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Location
Internal Audit of the Waste Management process (please provide photographic evidence)
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Is there a defined waste management procedure? Is this controlled and reviewed?
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Is this communicated effectively and how?
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Does the process cover all materials through their whole life cycle?
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Are overall responsibilities defined?
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Are all materials segregated as per the waste management procedure? Is this monitored?
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Are waste removal contractors accredited where required? Are licences readily available?
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Are waste transfer notes documented and recorded?
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Is data collated and reviewed in order to analyse the effectiveness of the waste management process?
Further Evidence
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Additional findings<br>
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Additional findings<br>
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Additional findings<br>
Internal Audit of the Warehouse and Storage process (please provide photographic evidence)
Process
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Is there a formal process for the warehouse, storage and its associated functions? Is this controlled and reviewed?
Slips, trips and falls
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Are slips, trips and fall risk effectively controlled within the warehouse? i.e. clear walkways and exits, no debris or broken pallets
Manual Handling
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Do warehouse staff hold relevant and up to date manual handling training?
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Are manual handling risks reduced to the lowest acceptable level?
Transport
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Are pedestrians and vehicles effectively segregated within the warehouse?
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Is there a formal pre use check process? Are they up to date and relevant?
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Are LOLER Inspections up to date and available?
Storage systems
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Are items stored safely throughout the warehouse and temporary structure?
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Is the racking system regularly inspected? Is there a process for highlighting any damage or issues identified?
Fire safety
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Are fire exits clear and free from obstructions?
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Are flammable materials kept to a minimum where possible? (including the service yard)
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Is there any risk of arson?
Interested parties
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Are contractors, visitors or any persons not familiar with the warehouse made aware of the potential risks?
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Is PPE readily available and donned correctly?
Further Evidence
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Additional findings<br>
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Additional findings<br>
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Additional findings<br>
Sign Off
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Auditor
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Auditee
