HUK Gemba Audit (Stores)

• Bay Audited

• Date of Audit

  Date

• Prepared by

  Select S.Barmi K.McGann G.Milward T.Cole J.Smith S.Duncan M.Mcfarland Other

  • S.Barmi
  • K.McGann
  • G.Milward
  • T.Cole
  • J.Smith
  • S.Duncan
  • M.Mcfarland
  • Other

• Score Criteria (1-5 with 1 being poor and 5 being excellent)

• If any issues/observations are made during the audit, please report in the note/media section of the question. (including actions if applicable)

Slips and Trips

• Walkways are clear of obstacles

  1

  2

  3

  4

  5

• Floor clear of spilled liquids - Oil/water/etc

  1

  2

  3

  4

  5

• No discarded items left on floor - Cable ties/pop rivets/screws/etc

  1

  2

  3

  4

  5

• Work areas are tidy - Materials stored safely

  1

  2

  3

  4

  5

Manual Handling

• Lifting equipment in place on trolley and correctly stored

  1

  2

  3

  4

  5

• Manual handing operations in accordance with SWP

  1

  2

  3

  4

  5

• PPE is used when required

  1

  2

  3

  4

  5

• Storage racks clean (no unneccesary material stored on it)

  1

  2

  3

  4

  5

Working at Heights

• Appropriate equipment and ppe (eg. Steps etc) is used when required

  1

  2

  3

  4

  5

• Work carried out is in accordance with the appropriate SWP

  1

  2

  3

  4

  5

• Equipment is securely stored and used only by authorised personnel

  1

  2

  3

  4

  5

• Steps correctly zip tied (colour)

  1

  2

  3

  4

  5

Crane

• Main crane left in a safe position (Hook up in the middle)

  1

  2

  3

  4

  5

• Lifting equipment correctly zip tied (Zip tie present and correct colour)

  1

  2

  3

  4

  5

• No loads left on crane Unattended

  1

  2

  3

  4

  5

• TENSA Barriers used whilst vehicles reversing into building

  1

  2

  3

  4

  5

Risk from Fire

• Call points/Fire extinguishers are accessible.

  1

  2

  3

  4

  5

• Fire Exits and path to them are clear.

  1

  2

  3

  4

  5

• No wood stored against girders / walls

  1

  2

  3

  4

  5

COSHH

• Substances stored in closed containers and labelled correctly

  1

  2

  3

  4

  5

• Spill depos stocked up and clean

  1

  2

  3

  4

  5

• Substances used in accordance with the SWP

  1

  2

  3

  4

  5

Fork Lift Trucks

• FLT used only by certified trained operators

  1

  2

  3

  4

  5

• Daily checks have been carried out on vehicles

  1

  2

  3

  4

  5

• FLT operation is in accordance with safe working practice (eg risk assessments/limit times of use )

  1

  2

  3

  4

  5

• barriers are used for loading and unloading, as appropriate

  1

  2

  3

  4

  5

Wellbeing

• Colleagues speak to one another in a respectable way

  1

  2

  3

  4

  5