Daily Warehouse "Walkthrough"

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Personal protect Equipment

• Were staff observed and wearing the correct PPE?

  Yes

  No

  N/A

First Aid

• Where there sufficient First Aiders on shift and note if any equipment as been used?

  Yes

  No

  N/A

General Hygiene

• Have the toilets, locker room and canteen been checked for good levels of hygiene, are all dispensers stocked?

  Yes

  No

  N/A

• Are all floors clear of rubbish, have they been swept, clear of slip and trip hazards?

  Yes

  No

  N/A

• Have all floors been cleared of Ice build up?

  Yes

  No

  N/A

• Have the bins been emptied and the plastic and cardboard returned to Warrington?

  Yes

  No

  N/A

Warehouse Doors and Racking

• Are all doors functioning as they should be?

  Yes

  No

  N/A

• Is the racking free from damage, no dangerous pallets and have any streamers been removed?

  Yes

  No

  N/A

Vehicle Loading, equipment and cages.

• If any defective equipment as been identified as it been segregated for repair?

  Yes

  No

  N/A

• Check 10% of the fleet to ensure they have been loaded using the strap and bar method, did they have bars fitted?

  Yes

  No

  N/A

• Have any identified damaged cages been segregated and labelled correctly?

  Yes

  No

  N/A

• Have any damaged M/T cages been labelled and returned to Warrington?

  Yes

  No

  N/A

MHE and Battery charging area

• Have all keys been removed from the MHE and floor cleaning equipment?

  Yes

  No

  N/A

• Check all MHE for any visual damage to the battery's, cables and their chargers, are they in good order?

  Yes

  No

  N/A

• Is the charging area free from water and combustible materials?

  Yes

  No

  N/A

• Is the MHE on charge?

  Yes

  No

  N/A

• Is there sufficient Fire extinguishers and eye wash availiable?

  Yes

  No

  N/A

Fire Safety

• Is the alarm sounded weekly?

  Yes

  No

  N/A

• Is the alarm panel free from faults?

  Yes

  No

  N/A

• Is there a sufficient amount of Fire Marshalls on site?

  Yes

  No

  N/A

• Are the extinguishers located where they are supposed to be?

  Yes

  No

  N/A

• Are all Fire exits free from obstruction and ice build up?

  Yes

  No

  N/A

Key Control

• Observe doors for good key control, take photos, is the process being followed as per SSW?

  Yes

  No

  N/A

• Are the hooks on the doors visible and with appropriate signage?

  Yes

  No

  N/A

Dock Levellers

• Are the loading bay doors in good order?

  Yes

  No

  N/A

• Are the ramps lifting correctly?

  Yes

  No

  N/A

• Are the air bags working?

  Yes

  No

  N/A

• Is the traffic light system functioning correctly, no LED's out?

  Yes

  No

  N/A

• Observe the hydraulic rams, are they free from leaks?

  Yes

  No

  N/A

Yard / Warehouse general

• Is the lighting functioning in all areas of the yard?

  Yes

  No

  N/A

• Have any defective cables or plug in points been identified, have they been reported?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are all surfaces in and out free from spillages?

  Yes

  No

  N/A

• Is the lighting in the warehouse in good order?

  Yes

  No

  N/A

Food Safety

• Are all food items off the floor?

  Yes

  No

  N/A

• Has good segregation between food and chemicals been observed?

  Yes

  No

  N/A

• Have all damages been dealt with?

  Yes

  No

  N/A

• Have any chemicals been stored correctly?

  Yes

  No

  N/A

Office Areas

• Has the office been cleaned and is it free from slips and trips hazards?

  Yes

  No

  N/A

• Has the office been cleaned in all of the high touch point areas for COVID?

  Yes

  No

  N/A

Consumables

• Do we have sufficient stocks of Ice Melt, Spill Kit and pallet wrap?

  Yes

  No

  N/A

Safety Awareness Monitoring

• Have any See it Sort its been reported, logged and dealt with?

  Yes

  No

  N/A

• Have staff been Pristine Condition tracked?

  Yes

  No

  N/A

• Have staff been SAM's tracked?

  Yes

  No

  N/A