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Croydon Tramstores Monthly Health and Safety Audit.
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Conducted on
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Prepared by
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1 Are the stores free from COSHH substances ?
Action required ?
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2 Any reportable accidents or near misses ?
Action required ?
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3 Are lists of current first aiders and contacts on display ?
Action required ?
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4 Are fire exits clear and in good working order ?
Action required ?
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5 Are fire extinguishers in the correct location ?
Action required ?
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6 Are the extinguishers within serviceable dates ?
Action required ?
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7 Are pallet trucks in good working order ?
Action required ?
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8 Is there any damage to racking or shelf's ?
Action required ?
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9 Is all lighting working correctly ?
Action required ?
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10 Are all ladders and steps in good working order ?
Action required ?
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11 Are all aisle's clear and free from obstruction ?
Action required ?
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12 Are load baring capacity's clearly displayed on all shelf's and racking ?
Action required ?
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13 Are spill kits available and maintained ?
Action required ?
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14 Are workstations and furniture in good working condition ?
Action required ?
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15 Is display screen equipment in good working order and correctly positioned ?
Action required ?
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16 Has the previous months audit been reviewed and any remedial actions required, been resolved ?
Action required ?
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CONCLUSION :-