Information
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Assessed By<br>
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Frequency of Assessment
- Annually
- Monthly
- Weekly
- Daily
- Fortnightly
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Last Inspection carried out on
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Date
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Site/Location
Site 1: Warehouse 1
1. Common And Despatch Area
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Fixed Fluo Ceiling Light x 16
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Rod light x 9
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Computer screen x 1
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Plastic storage drawer x 1
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Label printing machine x 1
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Weighing scale x 2
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Exit light signs x 1
2. QC Trolley
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Weighing scale x 1
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Penetrometer cover glass x 1
3. FPGWA office, Lunchroom and Storage Room
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Office Windows x 8
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Rod light x 9
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Computer screen x 5
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Printer x 1
4. Toilet
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Swirl light x 2
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Mirror x 2
5. PC 1 and PC 2
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Rod light x 6
6. Cool Rooms 1 to 5
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Rod light x 24
7. Storage Room
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Rod light x 1
8. Packing area
A. Ulma Machine
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Weighing Machine
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Screen on flow wrap*2
Site 2: Driveway Loading and Unloading
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Fixed Fluo Ceiling lights x 3
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CCTV Camera x 1
Site 3: Warehouse 2
1. QC Office
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Rod light x 2
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Windows x 3
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Weighing scale x 2
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Penetrometer cover glass x 1
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Computer screen x 2
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IPad x 2
2. Compressor and Ante Room
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Rod light x 2
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Exit light signs x 2
3. Packing room
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Rod light x 66
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CCTV x 1
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Emergency light x 3
A. Sorma Machine
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Computer screen x 5
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Windows on Machines x 3
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Door on Machines x 6<br>
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Rod light in CBR x 1
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Label printing machine x1
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Plastic tray drawer organizer x1
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Weighing scale x1
4. Common Area
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Fixed Fluo Ceiling lights x 19
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Rod lighting x 4
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Exit lights sign x 1
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Glass Reflect Mirror x 2
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Weighing scale x 2
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Network plastic lock door x 2
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CCTV x 1
5. Despatch Office
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Computer screen x3
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Label printing machine x2
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Rod lighting x2
6. Cool room B
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Rod lighting x 40
Site 4: Staff Amenities - Toilet and Lunchroom
Male Toilets
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Mirrors x 2
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Ceiling lights x 1
Female Toilets
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Mirrors x 2
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Ceiling lights x 1
Lunchroom
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Rod lighting x5
Assessment Result
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Overall Comments
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Name of Signee:
