Does this site have a traffic management plan?
Is the site adhering to its traffic management plan?
Is the TMP suitable for this site?
Is the TMP visible for team and visitors to see?
Do the team know what the TMP is and can they articulate it to you?
Ask 5 team.
Is all equipment required to implement TMP available and in a designated area?
Is equipment in good working order?
Is the correct equipment being used to create the exclusion zone?
Are team / visitors adhering to the exclusion zone?
Does the store have a driver safe zone?
Is the driver safe zone suitable to protect drivers from harm?
Is the rearstore / yard tidy and free from obstruction?
Forkhoist Use - does site have a key register available for forkhoist drivers?
Receiving procedures - have all team accepting/receiving deliveries completed the “ storeroom and receiving procedures “
Review CCTV footage for the last 7 days to ensure the controls in place are being adhered to?
Review previous review to ensure that any issues raised have been rectified!