Days Start of Shift

• Site conducted

  Select

• AUDIT TITLE

  Select SHIFT HANDOVER - DAYS START OF SHIFT

  • SHIFT HANDOVER - DAYS START OF SHIFT

• Conducted on

  Date
• Location
  Address

• Completed By

  Select D Fletcher N Harrop S Smithurst A MacGregor A Roberts S Martin M Deacey

  • D Fletcher
  • N Harrop
  • S Smithurst
  • A MacGregor
  • A Roberts
  • S Martin
  • M Deacey

• Team Manager Name

• Is there hand sanitiser available from the dispenser outside of the Stock Office?

  Yes

  No

Main office block drinks room

• Clean and tidy?

  Yes

  No

• Is there hand sanitiser available from the dispenser in drinks room?

  Yes

  No

Front Yard

• Clean and tidy?

  Yes

  No

Smoking Area

• Clean and tidy?

  Yes

  No

• Any Damage / vandalism?

  Yes

  No

• Is the cig bin free of other litter (fire hazzard)

  Yes

  No

Store 1 Bank

• Toilets clean and tidy

  Yes

  No

• Locker / changing Room 1 clean and tidy?<br>

  Yes

  No

• Locker / changing room 2 clean and tidy?

  Yes

  No

• MHE Area clean and tidy?

  Yes

  No

• MHE parked correctly and on charge?

  Yes

  No

• Any obvious new damage to MHE?

  Yes

  No

• Drinks room clean and tidy?

  Yes

  No

• Loading bay area clean and tidy?

  Yes

  No

Store 1

• Store ragged and level?

  Yes

  No

• Store working areas clean and tidy?

  Yes

  No

• All Pallets stored correctly?

  Yes

  No

• Have the bins been used correctly? (Segregation / Seperation)

  Yes

  No

• Please provide picture of inside the bins.

  Media

• Store Clean and tidy?

  Yes

  No

• Have any re-loads been wrapped and stored in the correct place?

  Yes

  No

Store 2 Ambient chamber

• Ragged and level?

  Yes

  No

• All pallets stored correctly?

  Yes

  No

• Have the bins been used correctly? (Segregation / Seperation)

  Yes

  No

• Please provide picture of inside the bins.

  Media

• Store clean and tidy?

  Yes

  No

• Are flour storage areas clean with no product on the floor?

  Yes

  No

• Provide photographs of area

  Media

• Are Rice storage areas clean with no product on the floor?

  Yes

  No

• Provide photographs of area

  Media

Store 2 Chill chamber

• Ragged and level

  Yes

  No

• Working areas clean and tidy?

  Yes

  No

• All Pallets stored correctly?

  Yes

  No

• Have the bins been used correctly? (Segregation / Seperation)

  Yes

  No

• Please provide picture of inside the bins.

  Media

• Store clean and tidy?

  Yes

  No

• Are milk storage areas clean with no product on the floor?

  Yes

  No

• Provide photographs of area

  Media

• Have any re-loads been wrapped and stored in the correct place?

  Yes

  No

Store 2 marshalling area (back wall)

• Is the area 100% clear of any obstruction? i.e nothing left in work area

  Yes

  No

• Please provide pictures of this area.

  Media

Training Area (old box store)

• Clean and tidy?

  Yes

  No

• Is the Fire exit blocked

  Yes

  No

• Provide photos of outside food waste area

  Media

• Provide photos of internal food waste area

  Media

Store 3 MHE Area

• Clean and tidy?

  Yes

  No

• MHE parked correctly and on charge?

  Yes

  No

• Any obvious new damage to MHE?

  Yes

  No

Store 3 bailing area

• Clean and tidy?

  Yes

  No

• Has bailing been completed (ie <6 bins remaining)

  Yes

  No

Store 3

• Is the bottom of the belt clear of debris?

  Yes

  No

• Store clean and tidy?

  Yes

  No

• Have the bins been used correctly? (Segregation / Seperation)

  Yes

  No

• Please provide picture of inside the bins.

  Media

• Loading bay area clean and tidy?

  Yes

  No

Store 2 Bank

• Locker room left clean and tidy?

  Yes

  No

• Toilets clean and tidy?

  Yes

  No

• Any damage / vandalism?

  Yes

  No

• Is the belt clear of any products fallen from cages?

  Yes

  No

• Loading bay area clean and tidy?

  Yes

  No

OTHER

• Is there evidence of the unauthorised use of chemicals within the warehouse?

  Yes

  No

• Person identified as responsible for using the chemicals

• Do bins require emptying?

  Yes

  No

• All cages stored correctly in correct area

  Yes

  No

• Are under pallet cleaning records up to date and signed off?

  Yes

  No

• Take photo of paperwork supporting this answer

  Media

• Has the Battery top-up sheets been updated this week?

  Yes

  No

• Any other issues to report?

  Yes

  No

• Team manager signature

  Sign