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: daily forklift inspections being completed by personnel
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Check: dock levellers working safely and correctly
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Check: all areas are clean & tidy (no rubbish under racking, no objects behind racking or leaning on dock walls,bins not full or overflowing, no spills etc)
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Check: power points in battery room are switched off when not in use
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Check: nil hazards observed (I.e damaged racking/walls/safety barriers, blocked emergency exits, blocked access ways, spills on floor, stock within 6 tonne bays within limits etc)
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Check: chill - damaged stock cage is in good order. All ON HOLD stock is in correct location with signage in place
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Check: if applicable - loading/unloading procedures being adhered to in loading dock area (i.e keys on door, trailed chocked, levellers secured, safe use of MHE, horn used in transport between zones
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Auditors signature
