GMP Warehouse Inspection

• Client / Site

• Conducted on

  Date

• Prepared by

General work place

• Are floors in good condition, free from slip trip hazards

  Compliant

  Non-Compliant

  N/A

• Are walkways clean and free from slip trip hazards

  Compliant

  Non-Compliant

  N/A

• Are all product stored off the floor thus preventing trip hazards

  Compliant

  Non-Compliant

  N/A

• Are work stations so organised that allows user to operate safely

  Compliant

  Non-Compliant

  N/A

• Are waste overflowing to the extent that slip risks are present

  Compliant

  Non-Compliant

  N/A

ANP Warehouse (Mezzanine)

• Are floors in good condition, free from slip trip hazards

  Compliant

  Non-Compliant

  N/A

• Are walkways clean and free from slip trip hazards

  Compliant

  Non-Compliant

  N/A

• Are all product stored off the floor thus preventing trip hazards

  Compliant

  Non-Compliant

  N/A

• Are work stations so organised that allows user to operate safely

  Compliant

  Non-Compliant

  N/A

• Are waste overflowing to the extent that slip risks are present

  Compliant

  Non-Compliant

  N/A

Bulk Store

• Are floors in good condition, free from slip trip hazards

  Compliant

  Non-Compliant

  N/A

• Are walkways clean and free from slip trip hazards

  Compliant

  Non-Compliant

  N/A

• Are all product stored off the floor thus preventing trip hazards

  Compliant

  Non-Compliant

  N/A

• Are work stations so organised that allows user to operate safely

  Compliant

  Non-Compliant

  N/A

• Are waste overflowing to the extent that slip risks are present

  Compliant

  Non-Compliant

  N/A

• Expired bulk goods

  Compliant

  Non-Compliant

  N/A

Fire & Emergency Provisions

• Are fire exits clear of obstructions

  Compliant

  Non-Compliant

  N/A

• Are fire extinguishers kept free from obstruction, in their correct storage location, undamaged, fully laden and in date

  Compliant

  Non-Compliant

  N/A

PPE

• Is hi vis vest been worn by colleagues where appropriate

  Compliant

  Non-Compliant

  N/A

• Are staff wearing correct uniforms

  Compliant

  Non-Compliant

  N/A

Manual & Mechanical Handling

• Is there good manual handling techniques being displayed

  Compliant

  Non-Compliant

  N/A

• Are manual handling aids being used as provided for

  Compliant

  Non-Compliant

  N/A

• Are cart wheels free from debris and free moving

  Compliant

  Non-Compliant

  N/A

• Is there any lifting above shoulder height being observed/ no awkward lifting

  Compliant

  Non-Compliant

  N/A

Equipment & Machinery

• Is the area around machinery, clean, clear and in good order

  Compliant

  Non-Compliant

  N/A

• Are all fixed guards secured with only approved means, such as, nuts & bolts, Allen nuts - there should be no screws

  Compliant

  Non-Compliant

  N/A

• Are their any trailing or damaged cables

  Compliant

  Non-Compliant

  N/A

• Are there any sharp edges on equipment

  Compliant

  Non-Compliant

  N/A

• Are there any damaged emergency stop buttons

  Compliant

  Non-Compliant

  N/A

• All equipment numbered and on equipment log

  Compliant

  Non-Compliant

  N/A

• Equipment cleaned

  Compliant

  Non-Compliant

  N/A

Hazardous substances

• Are Clean room substances stored and secured to prevent unauthorised use

  Compliant

  Non-Compliant

  N/A

• All other cleaning supplies locked away from untrained staff

  Compliant

  Non-Compliant

  N/A

Pest Traps: Free from activity and blockage

• Internal: Receptions Stairs

  Yes

  No

  N/A

• Internal: Ground Floor Kitchenette

  Yes

  No

  N/A

• Internal: Front Fire Exit Door

  Yes

  No

  N/A

• Internal: Warehouse Fire Exit (side)

  Yes

  No

  N/A

• Internal: Warehouse Fire Exit (rear)

  Yes

  No

  N/A

• Internal: Warehouse Shutter (right)

  Yes

  No

  N/A

• Internal: Warehouse Shutter (left)

  Yes

  No

  N/A

• Internal: Electrical Cupboard Area

  Yes

  No

  N/A

• Internal: Internal: Water Pipes

  Yes

  No

  N/A

• Internal: Bulk Warehouse Curtains

  Yes

  No

  N/A

• Internal: 1st Floor Kitchenette

  Yes

  No

  N/A

• Internal: 1st Floor Warehouse (maisonette)

  Yes

  No

  N/A

• External: Right Hand Side Pathway

  Yes

  No

  N/A

• External: Smoking Area

  Yes

  No

  N/A

• External: Waste Area

  Yes

  No

  N/A

• External: Outdoor Water Tap

  Yes

  No

  N/A

• External: Rear Warehouse Emergency Door

  Yes

  No

  N/A

• External: Left Hand Side Shutter

  Yes

  No

  N/A

• External: Right Hand Side Shutter

  Yes

  No

  N/A

• External: A/C Units Area

  Yes

  No

  N/A

• External: South West Yard Corner

  Yes

  No

  N/A

• External: Behind Counter by the Gate Rollers

  Yes

  No

  N/A

GMP compliance

• Are all doors closed to prevent pest

  Compliant

  Non-Compliant

  N/A

• Are all pallets away from walls to enable cleaning and pest monitoring?

  Compliant

  Non-Compliant

  N/A

• No items against walls

  Compliant

  Non-Compliant

  N/A

• No non permitted food or drink found?

  Compliant

  Non-Compliant

  N/A

• Are allergens stored correctly

  Compliant

  Non-Compliant

  N/A

Staff Facilities

• Ground floor toilets clean and free from dirt

  Compliant

  Non-Compliant

  N/A

• Ground floor kitchen clean and free from non permitted items

  Compliant

  Non-Compliant

  N/A

• First floor toilets clean and free from dirt

  Compliant

  Non-Compliant

  N/A

• First floor kitchen clean and free from non permitted items

  Compliant

  Non-Compliant

  N/A

Finally

• Any areas of concern

• Suggestions for improvements