DATJ 194E Daily Check List E - Warehouse summary

• Site conducted

  Select

• Business unit

  Good

  Fair

  Poor

  N/A

• Document No.

• Location
  Address

• Area

• Conducted on

  Date

• Personnel

Summary Checks

• Entrances, exits, traffic routes and walkways clear (No blockages caused by freight/equipment/wastes and there are no slip/trip/fall hazards.

  Yes

  No

• All contractors wearing the correct PPE (Adequate for the type of task they're performing and in line with their own Risk Assessment and Method Statement (RAMS))?

  Yes

  No

• All visitors accompanied and wearing the correct required PPE?

  Yes

  No

• All stand trailers (Unaccompanied) chocked where required?

  Yes

  No

• Why have stand trailers not been chocked?

Summary and Signoff

• Name and signature of inspector

  Sign