H&S Finished goods audit

Health and safety audit Finished goods

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Personnel

Floor

• Are the fire exits clear and with no obstructions

  yes

  no

• Action by

• Area clean and free of rubbish and empty pallets?

  yes

  no

• Action by

• Equipment/Materials stored in correct locations ?

  yes

  no

• Action by

• Are pallets stored in their correct locations and that no pallets stored on pedestrian walkways

  yes

  no

• Action by

• Fork truck charging area clean and tidy, eye wash in date, sink is clean, waste water container is empty

  yes

  no

• Action by

Equipment/Machinery

• Ancillary equipment stored correctly

  yes

  no

• Action by

• Machinery/Equipment free from debris and obstruction?

  yes

  no

• Action by

• PUWER identification is visible

  yes

  no

• Action by

• Fire equipment free from debris and obstruction and readily available

  yes

  no

• Action by

• Ladders - serviceable/stored correctly?

• Ladder AL85

  yes

  no

• Action by

• Tools and fixtures stored correctly and safely

  yes

  no

• Action by

Safety/General

• Stores personnel using the correct P.P.E. and wearing safety shoes

  yes

  no

• Action by

• Hazardous materials stored in the correct container and clearly marked

  yes

  no

• Action by

• Are the lights clean and working?

  yes

  no

• Action by

• Are the FLT check cards are signed and dated

  yes

  no

• Action by

• Are FLT keys correctly tagged and removed from trucks when not in use

  yes

  no

• Action by