Title Page
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Conducted on
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Location
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Inspection conducted by:
Landside Areas / Housekeeping/ Hygiene
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Locker room tidy/ top of the lockers empty with no items left?
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Walkways free of obstructions ?
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First Aid Personnel on shift? Who ?
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Is Fire Register up to date
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Any empty cups left at goods in desk?
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Are all key boxes functional?
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High value cage locked and tidy ?
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Shadow board with all equipment on?
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MHE pre checks complete?
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Any defective equipment (warehouse MHE) defect raised & defective tag attached
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Temperature check - Chiller (temp to be taken inside chiller using temp gun)
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Temperature check - Freezer (temp to be taken inside freezer using temp gun)
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Freezer Floor clear with no spillages any ice build up defected and reported
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Chiller Floor clear with no spillages any issues defected and reported
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Area underneath X-Ray machines clean?
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Take a picture of the Rapiscan box scanner landside next to the pedestrian gate to show the roller bed and legs are firmly on the ground. this is to show that the legs and roller have not been tampered with
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Roller Bed (L/S) checked for damage?
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Landside Spill Kit stocked ?
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CCTV camera landside facing big security gate and has not been hit and moved
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Warehouse floor landside in good condition?
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Is the lighting in warehouse in acceptable condition
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Fire exit by bay 4 and 5 free of obstructions and closed?
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Third party drivers adhering to Site Rules whilst offloading?
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Observations and action taken:
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Landside bins emptied ?
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Any damage cages, removed and defected
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Smoking area and sitting area tidy?
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Landside Yard: floor condition
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Landside yard: any debris or rubbish?
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Pallets correctly stacked and stored, broken pallets put in to the wood bin
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All Barriers are working and in good condition?
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All gas canisters are securely controlled in gas cage?
Airside Areas
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Airside Yard clear of FOD
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Airside Yard floor condition
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All Barriers are working and in good condition?
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Airside Fire Register up to date?
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Movement sheet up to date ?
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Airside key boxes in good working condition
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Airside Spill Kit stocked ?
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CCTV camera landside facing big security gate and has not been hit and moved
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Shadow board with all equipment on?
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Airside Floor clean and swept?
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Is the lighting in warehouse in acceptable condition
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Area underneath X-Ray machines clean?
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Roller Bed (A/S) checked for damage?
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Are Fire Extinguishers accessible with no obstructions?
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Any defective or broken items moved landside
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Safety signage? damaged or worn
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Visually, the racking is in good condition?
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All fire exits open freely and self-closers are in good working order
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Chiller & Freezer Floor clear with no spillages any ice build up defected and reported
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Shadow board in the chiller with all equipment on?
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Floor dry and clean around vending machines?
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Any evidence of bird activity on goods
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During this walk did you come across anything that could potentially cause slip or trip hazard?
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If yes please specify
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Are there any site safety concerns ?
