Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location
  • Inspection conducted by:

Landside Areas / Housekeeping/ Hygiene

  • First Aid Personnel on shift? Who ?

  • MHE pre checks complete?

  • Any defective equipment (warehouse MHE) ?

  • Temperature check - Chiller

  • Temperature check - Freezer

  • Freezer Floor clear with no spillages?

  • Chiller Floor clear with no spillages?

  • Any damage cages ?

  • Warehouse floor landside in good condition?

  • Please Include Photo of Area

  • Area underneath X-Ray machines clean?

  • Please include photo of area

  • Landside bins emptied ?

  • Any trip hazard/FOD removed?

  • Describe

  • Are the lighting is in good conditions?

Goods in Desk

  • Any empty cups left at goods in desk?

  • Are all key boxes functional?

  • Has the cleaning schedule been completed on previous shift?

  • Please include photo

  • Is Fire Register up to date

All Areas

  • Locker room tidy/ top of the locker clean?

  • Please Include Photo of Area

  • Are Fire Extinguishers accessible with no obstructions?

  • Fire exits in order?

  • Please Include Photo of Area

  • Landside Yard clean?

  • Please include photo

  • All gas canisters are securely controlled in gas cage?

  • Please include Photo of the Area

  • All Barriers are working and in good condition?

  • Broken pallets segregated and pallets stacked no higher than 10?

Airside Areas

  • Airside Yard clear of FOD?

  • Please Include Photo of Area

  • All Barriers are working and in good condition?

  • Airside Fire Register up to date?

  • Movement sheet up to date ?

  • Visually, the racking is in good condition?

  • Airside Floor clean and swept?

  • Please Include Photo of Area

  • Area underneath X-Ray machines clean?

  • Please Include Photo of Area

  • Are Fire Extinguishers accessible with no obstructions?

  • Any damage or missing signage?

  • Please include photo

  • Are there any site safety concerns ?

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