Congleton H&S Internal Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Top Warehouse

• Floors clean

  Yes

  No

• Evidence of vermin

  Yes

  No

• Loads safe in racking

  Yes

  No

• Damaged Racking

  Yes

  No

• Trip hazards

  Yes

  No

• Slip Hazards

  Yes

  No

• Changes in level clearly marked or barrier in place

  Yes

  No

• Fire Doors clear and working

  Yes

  No

• Fire extinguishers in place with signage

  Yes

  No

• Environmental hazards

  Yes

  No

• Hi Vis worn

  Yes

  No

• Poor or ineffective lighting

  Yes

  No

• Forklifts driven safely

  Yes

  No

• Ladders or steps safe

  Yes

  No

• Other hazards identified

  Yes

  No

Bottom Warehouse

• Floors Clean

  Yes

  No

• Evidence of vermin

  Yes

  No

• Loads safe in racking

  Yes

  No

• Damaged racking

  Yes

  No

• Trip hazards

  Yes

  No

• Slip Hazards

  Yes

  No

• Changes in level clearly marked or barrier in place

  Yes

  No

• Fire doors clear and working

  Yes

  No

• Fire extinguishers in place with signage

  Yes

  No

• Environmental hazards

  Yes

  No

• Hi Vis worn

  Yes

  No

• Poor or ineffective lighting

  Yes

  No

• Forklifts driven safely

  Yes

  No

• Ladders or steps safe

  Yes

  No

• Other hazards identified

  Yes

  No

Checks & Paperwork

• Forklift checks completed up to and including today

  Yes

  No

• Racking checks completed monthly

  Yes

  No

• Ladder checks completed monthly

  Yes

  No

• Cleaning checks completed daily

  Yes

  No

• Pat testing within two years

  Yes

  No

• Extinguishers tested within 12 months

  Yes

  No

• Fire equipment testing conducted weekly

  Yes

  No

• Fire drill within 6 months

  Yes

  No

• Accident book in place

  Yes

  No

• Near miss reporting available

  Yes

  No

PPE & First Aid

• First aid kits available for all locations and complete

  Yes

  No

• First aid location signs in place

  Yes

  No

• PPE location signs in place

  Yes

  No

• PPE available

  Yes

  No

Exterior

• Adequate signage

  Yes

  No

• Speed limits observed

  Yes

  No

• Trip hazards

  Yes

  No

• Slip hazards

  Yes

  No

• Safe pedestrian walkways

  Yes

  No

• Adequate lighting

  Yes

  No

• Fuel station secure

  Yes

  No

• Fuel station free and segregated from flammables

  Yes

  No

• Fuel station signage in place

  Yes

  No

• Outside skips overflowing

  Yes

  No

Facilities

• Toilets clean and tidy

  Yes

  No

• Sanitary bin in ladies

  Yes

  No

• Adequate hand cleaning product

  Yes

  No

• Adequate toilet rolls

  Yes

  No

• Adequate hand drying facility

  Yes

  No

• Adequate lighting in toilets

  Yes

  No

• Kitchen clean and tidy

  Yes

  No

• Food stored away to prevent vermin

  Yes

  No

• Bins lidded and not overflowing

  Yes

  No

• Safe and clean appliances

  Yes

  No

• Manager/Supervisor:

  Sign

• Auditor:

  Sign