Daily H&S- Safe & Legal - duplicate

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

External - Checks

• Is the perimeter fence free from damage & gates secure and lockable?

  Yes

  No

  N/A

• Are all external walkways free from damage, trip and slip hazards?

  Yes

  No

  N/A

• Are external pallets stacked and segregated in accordance with Company Policy?

  Yes

  No

  N/A

• Are all external fire exit doors unobstructed

  Yes

  No

  N/A

• Are the external areas clean ,tidy and free from rubish

  Yes

  No

  N/A

Internal - Checks

• Are all fire exits and fire fighting equipment unobstructed?

  Yes

  No

  N/A

• Is the FLT zone clearly marked & segregated?

  Yes

  No

• Are all internal Pallets stacked & segregated in accordance with Company policy?

  Yes

  No

  N/A

• Is the warehouse clean and tidy and free from rubbish?

  Yes

  No

  N/A

Pre Op checks

• Have the FLT pre-Op check been completed

  Yes

  No

  N/A

• Has the conveyer Pre- Op check been completed

  Yes

  No

  N/A

• Has the Shrink wrap pre-Op check been completed

  Yes

  No

  N/A

• Has the EPT/PPT pre-Op check been completed

  Yes

  No

  N/A

• Has the Bailer pre-Op check been completed

  Yes

  No

  N/A

• Has the Compactor pre-Op check been completed?

  Yes

  No

  N/A

• Has all defected equipment been correctly marked and segregated?

  Yes

  No

  N/A

Fire Alarm

• Is the fire alarm panel fucntional (Check panel for faults)

  Yes

  No

  N/A

First Aid

• Does the defibrillator have a green tick displayed and is free from damage?

  Yes

  No

  N/A

Collegues/DSP/Contractors/Third Party/Visitors

• Is every one wearing the correct PPE in designated areas?

  Yes

  No

  N/A

• Is the visitor signing in book being used correctly?

  Yes

  No

  N/A

• Have all Permits to work been authorised and Rams in place for contractors to work on site

  Yes

  No

  N/A

Welfare

• Is the canteen clean & tidy

  Yes

  No

  N/A

• Are the toilets clean and tidy

  Yes

  No

  N/A

Signature

• Sign to say you have completed this inspection.

  Sign