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  • Croydon Tramstores Monthly Health and Safety Audit.

  • Conducted on

  • Prepared by

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  • 1 Are the stores free from COSHH substances ?

Action required ?

  • 2 Any reportable accidents or near misses ?

Action required ?

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

Action required ?

  • 4 Are fire exits clear and in good working order ?

Action required ?

  • 5 Are fire extinguishers in the correct location ?

Action required ?

  • 6 Are the extinguishers within serviceable dates ?

Action required ?

  • 7 Are pallet trucks in good working order ?

Action required ?

  • 8 Is there any damage to racking or shelf's ?

Action required ?

  • 9 Is all lighting working correctly ?

Action required ?

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

Action required ?

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

Action required ?

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

Action required ?

  • 13 Are spill kits available and maintained ?

Action required ?

  • 14 Are workstations and furniture in good working condition ?

Action required ?

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

Action required ?

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

Action required ?

  • CONCLUSION :-

Signed.

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