HD1 Daily Supervisor Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Mezzanine

• Is housekeeping in order?

  Yes

  No

  N/A

• Is infrastructure in good keeping?

  Yes

  No

  N/A

Warehouse Floor

• Is housekeeping in order?

  Yes

  No

  N/A

• Is pallet racking free of damage and in good general repair?

  Yes

  No

  N/A

• Are pallet and cages sitting properly in the rack? Are cage gates properly secured?

  Yes

  No

  N/A

• Is electric forklift pre started and in good repair?

  Yes

  No

  N/A

• Are all entry points into the warehouse secure?

  Yes

  No

  N/A

Dangerous Goods Cabinets

• Is housekeeping in order?

  Yes

  No

  N/A

• Is infrastructure in good keeping?

  Yes

  No

  N/A

Refrigerated Sea Container

• Is housekeeping in order?

  Yes

  No

  N/A

• Is infrastructure in good keeping?

  Yes

  No

  N/A

SSC Quarantine & Delivery Points

• Is housekeeping in order?

  Yes

  No

  N/A

Bulk Oil Decant Station

• Is housekeeping in order?

  Yes

  No

  N/A

• Is infrastructure in good keeping?

  Yes

  No

  N/A

Hydrocarbon Shed

• Is housekeeping in order?

  Yes

  No

  N/A

• Is pallet racking free of damage and in good general repair?

  Yes

  No

  N/A

• Are pallet and cages sitting properly in the rack? Are cage gates properly secured?

  Yes

  No

  N/A

• Is the sheds ability to contain spills compromised at all? Are drains clear? Are there any cracks visible in the concrete?

  Yes

  No

  N/A

Battery Shed

• Is housekeeping in order?

  Yes

  No

  N/A

• Is infrastructure in good keeping?

  Yes

  No

  N/A

Gas Sheds

• Is housekeeping in order?

  Yes

  No

  N/A

• Is infrastructure in good keeping?

  Yes

  No

  N/A

Main Yard

• Is housekeeping in order?

  Yes

  No

  N/A

• Is infrastructure in good keeping?

  Yes

  No

  N/A

Loading Zone

• Is housekeeping in order?

  Yes

  No

  N/A

• Is outgoing freight fit for travel?

  Yes

  No

  N/A

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