CROYDON TRAM STORE MONTHLY H + S AUDIT.

• Croydon Tramstores Monthly Health and Safety Audit.

  Select

• Conducted on

  Date

• Prepared by

• 1 Are COSHH substances stored correctly at the location?

  Yes

  No

  N/A

Action required ?

• 2 Any reportable accidents or near misses ?

  Yes

  No

  N/A

Action required ?

• Yes

  No

  N/A

• 3 Are lists of current first aiders and contacts on display ?

  Yes

  No

  N/A

Action required ?

• 4. Are fire exists clear and free from obstruction? Is signage present / working / damage free?

  Yes

  No

  N/A

Action required ?

• 5. Are fire extinguishers present where required / in expected locations?

  Yes

  No

  N/A

Action required ?

• 6. Are fire extinguishers in date? (last inspection check)

  Yes

  No

  N/A

Action required ?

• 7. Have pallet trucks been stowed correctly? Not causing an obstruction?

  Yes

  No

  N/A

Action required ?

• Yes

  No

  N/A

• 8. Is racking free from obvious damage? Are items stored correctly?

  Yes

  No

  N/A

Action required ?

• 9 Is all lighting working correctly ?

  Yes

  No

  N/A

Action required ?

• 10 Are all ladders and steps in good working order ?

  Yes

  No

  N/A

Action required ?

• 11 Are all aisle's clear and free from obstruction ?

  Yes

  No

  N/A

Action required ?

• 12 Are load baring capacity's clearly displayed on all shelf's and racking ?

  Yes

  No

  N/A

Action required ?

• 13 Are spill kits available and maintained ?

  Yes

  No

  N/A

Action required ?

• 14 Are workstations and furniture in good working condition ?

  Yes

  No

  N/A

Action required ?

• 15 Is display screen equipment in good working order and correctly positioned ?

  Yes

  No

  N/A

Action required ?

• 16 Has the previous months audit been reviewed and any remedial actions required, been resolved ?

  Yes

  No

  N/A

Action required ?

• CONCLUSION :-

  Yes

  No

  N/A

Signed.

• Yes

  No

  N/A