GLCC Shift Manager HSE check - Day

• Conducted on

  Date
• Location
  Address

• Inspection conducted by:

Landside Areas / Housekeeping/ Hygiene

• Locker room tidy/ top of the lockers empty with no items left?

  yes

  no

• Walkways free of obstructions ?

  Safe

  At Risk

  N/A

• First Aid Personnel on shift? Who ?

• Is Fire Register up to date

  yes

  no

• Any empty cups left at goods in desk?

  Yes

  No

• Are all key boxes functional?

  yes

  no

• High value cage locked and tidy ?

  yes

  no

• Shadow board with all equipment on?

  Good

  Fair

  Poor

  N/A

• MHE pre checks complete?

  yes

  no

• Any defective equipment (warehouse MHE) defect raised & defective tag attached

  Compliant

  Non-Compliant

  N/A

• Temperature check - Chiller (temp to be taken inside chiller using temp gun)

  Media

• Temperature check - Freezer (temp to be taken inside freezer using temp gun)

  Media

• Freezer Floor clear with no spillages any ice build up defected and reported

  Pass

  Fail

  N/A

• Chiller Floor clear with no spillages any issues defected and reported

  yes

  no

• Area underneath X-Ray machines clean?

  yes

  no

• Roller Bed (L/S) checked for damage?

  Pass

  Fail

• Landside Spill Kit stocked ?

  Pass

  Fail

• CCTV camera landside facing big security gate and has not been hit and moved

  yes

  no

• Warehouse floor landside in good condition?

  yes

  no

• Is the lighting in warehouse in acceptable condition

  Pass

  Fail

• Fire exit by bay 4 and 5 free of obstructions and closed?

  Pass

  Fail

• Third party drivers adhering to Site Rules whilst offloading?

  Pass

  Fail

  N/A

• Observations and action taken:

• Landside bins emptied ?

  Pass

  Fail

• Any damage cages, removed and defected

  Pass

  Fail

• Smoking area and sitting area tidy?

  Pass

  Fail

• Landside Yard: floor condition

  Good

  Fair

  Poor

  N/A

• Landside yard: any debris or rubbish?

  Good

  Fair

  Poor

  N/A

• Pallets correctly stacked and stored, broken pallets put in to the wood bin

  Pass

  Fail

  N/A

• All Barriers are working and in good condition?

  Pass

  Fail

  N/A

• All gas canisters are securely controlled in gas cage?

  Pass

  Fail

  N/A

Airside Areas

• Airside Yard clear of FOD

  yes

  no

• Airside Yard floor condition

  Good

  Fair

  Poor

  N/A

• All Barriers are working and in good condition?

  Pass

  Fail

• Airside Fire Register up to date?

  yes

  no

• Movement sheet up to date ?

  yes

  no

• Airside key boxes in good working condition

  yes

  no

• Airside Spill Kit stocked ?

  Pass

  Fail

• CCTV camera landside facing big security gate and has not been hit and moved

  yes

  no

• Shadow board with all equipment on?

  Good

  Fair

  Poor

  N/A

• Airside Floor clean and swept?

  yes

  no

• Is the lighting in warehouse in acceptable condition

  Good

  Fair

  Poor

  N/A

• Area underneath X-Ray machines clean?

  yes

  no

• Roller Bed (A/S) checked for damage?

  Pass

  Fail

• Are Fire Extinguishers accessible with no obstructions?

  yes

  no

• Any defective or broken items moved landside

  Compliant

  Non-Compliant

  N/A

• Safety signage? damaged or worn

  Yes

  No

• Visually, the racking is in good condition?

  Good

  Fair

  Poor

  N/A

• All fire exits open freely and self-closers are in good working order

  Pass

  Fail

• Chiller & Freezer Floor clear with no spillages any ice build up defected and reported

  yes

  no

• Shadow board with all equipment on?

  Good

  Fair

  Poor

  N/A

• Any evidence of bird activity on goods

  Yes

  No

• During this walk did you come across anything that could potentially cause slip or trip hazard?

  Yes

  No

• If yes please specify

• Are there any site safety concerns ?