Title Page
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Audit Title
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Conducted on
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Prepared by
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Location
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Check: racking,equipment & building for damage (I.e holes in wall, damaged safety barriers etc)
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Check: damaged stock cage is in good order. All ON HOLD stock is in correct location with signage in place
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Check: bins are not full or overflowing, no rubbish on floor on in/under racking
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Check: equipment (pallets, stock,MHE) are safely stored - not in aisles or near blind spots
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Check: nil hazards observed (i.e blocked emergency exits,spills on floor, trip/ fall hazards etc)
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Auditors signature