Title Page

  • Site conducted

  • Site Managers Name

  • Conducted on

  • Prepared by

  • Location

Inspection

  • Is the condition of housekeeping of the inspected area suitable?

  • Is the condition of PPE worn in a suitable condition?

  • Are fire extinguishers sealed, are they serviced and in date?

  • Is Lighting Adequate?

  • Are Spill Kits stocked and in date?

  • Are good Manual Handling Techiques being Used?

  • Is the FLT in Good condition (Please complete a separate FLT audit)

  • Are Trailer Wheels chocked and Park Brakes applied?

  • Any Environmental impacts (spillages)?

  • Are all walkways clearly marked and free from obstructions?

  • Are there any issues with ground conditions?

  • Is the warehouse Neat and Tidy (no trip hazards etc)?

  • Does the warehouse have adequate lighting?

  • Do the warehouse doors open and close and secure properly?

  • Is there any visible damage to the warehouse?

  • Any Recommendations

Signatures

  • Signature of McPherson Ltd Manager Responsible for the site.

  • Signature of the Auditor

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