Title Page
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Select Gigaclear stores location
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Select Gigaclear Region
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Conducted on
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Conducted by
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Role:
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Inspection I.D
Guidance Page
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C - Compliant - Item meets or exceeds the required standards as determined by the Contractor, Gigaclear, Contract/Order, Asset Owner or Legislative requirements.
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N/C - Non-Compliant - Item has not been provided, utilised or utilised correctly or does not meet the requirements or standards as determined by the Contractor, Gigaclear, Contract/Order, Asset Owner or Legislative requirements. Breach may have the potential to cause harm or injury or risk of notices or prosecution from Local Authorities, the HSE or OR. Item must be rectified and Inspector informed when complete.
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N/A - Not Applicable - Item is not applicable or relevant at the time of inspection.
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O - Observation - Where an item may still be in progress/not yet complete but is noted as requiring action. Observation may also be positive for good/excellent work practices
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Gigaclear Warehouse Risk Assessment
HSEQ Warehouse/Stores Safety Inspection
Fall from height hazards
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Goods/materials on shelves/racking secure
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Goods/materials stacked safely
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Racking secure / free of damage / defect
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Mezz floor edge protection in place
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Safe access to mezz floors / racking
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Ladders / WAH equipment in good condition
Site Security
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Building and access secure
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Storage areas secure
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CCTV in place and active
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Plant keys storage secure
Vehicle / Pedestrian segregation
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Pedestrian segregation (barriers/marking) in place
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Pedestrian exclusion zones in place
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Parking / plant storage safe and secure from pedestrians
Waste management
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Waste stored safely and securely
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Recycling facilities in place and used
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Measures to reduce waste in place / planned (outline details)
Plant/Equipment
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Storage of plant / equipment safe and secure
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Condition of plant / equipment good (sample)
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Plant maintenance process in place and active
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Inspection / calibration process in place and active
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Equipment requiring calibration in date (sample check)
Flammable Substances / Materials
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Storage of flammable materials good
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Storage of flammable liquids good
Manual Handling
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Provisions for avoidance of manual handling in place
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Witness of safe manual handling techniques demonstrated
Emergency exits / equipment
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Emergency exits free from obstruction
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Fire alarm system in place, active and inspected
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Fire extinguishers in place and in test date and charged
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Appointed fire marshal on location
First Aid
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Adequate first aid facilities in place
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Appointed first aiders on location
PPE
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PPE provided for staff
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PPE in good condition
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PPE provided to site personnel available and in good condition
Housekeeping
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Areas free of trip hazards and unsecure waste
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General cleanliness / tidiness good
Ventilation / Heating / Lighting
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Adequate ventilation in place
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Adequate heating in place
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Adequate lighting in place
Office
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Electrical equipment in good condition
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Office free of trailing cables / trip hazards
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Facilities adequate and maintained
Risk Assessment
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Warehouse/ Storage RA in place
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RA communicated to relevant warehouse staff
Other items
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Other items identified
Notes and observations
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Please state:
Confirm
Sign-off confirmation
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Inspection issued to:
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Completed by:
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Date of issue:
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Next Inspection date:
