Kings Cross Daily Walkaround

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

SC ENTRY POINT

• Is the area around the entrance lift clean

  Yes

  No

  N/A

• Does the entry door to the Service Centre work properly in that it is secure when closed and can only be opened with a security card

  Yes

  No

  N/A

• Is the duty manager sign complete with todays information and is there a spray and blue roll to clear it

  Yes

  No

  N/A

• Is the Swipe on iPad operational

  Yes

  No

  N/A

• Is the ID badge printer operational and can you do a test print

  Yes

  No

  N/A

• Is the First Aid kit available and intact

  Yes

  No

  N/A

• Is the cupboard below locked

  Yes

  No

  N/A

• Is the bin in place and clean

  Yes

  No

  N/A

CORRIDOR FROM FIRE EXIT STARTING AT DOOR B01

• Is the fire door secure

  Yes

  No

  N/A

• Are the fire extinguishers next to the door intact and not tampered with

  Yes

  No

  N/A

• Is the bait trap in correct position

  Yes

  No

  N/A

• Is door B01 (LNER) secure

  Yes

  No

  N/A

• Is door B02 (Gents Locker room) secure

  Yes

  No

  N/A

• Is this room as per 'what good looks like'

  Yes

  No

  N/A

• Is door B04 (Ladies locker room) secure

  Yes

  No

  N/A

• Is this room as per 'what good looks like'

  Yes

  No

  N/A

• Is door B03 (LNER) Secure

  Yes

  No

  N/A

• Is door B06 (Storage Room) secure

  Yes

  No

  N/A

• Is this room as per 'what good looks like'

  Yes

  No

  N/A

• Is door B08 (Storage room) secure

  Yes

  No

  N/A

• Is door B05 (Managers Office) secure

  Yes

  No

  N/A

• Is door B07 (Admin support) secure

  Yes

  No

  N/A

• Is door B10 (Shared support) secure

  Yes

  No

  N/A

• Is door B09 (Ordering Team) secure

  Yes

  No

  N/A

• Is the fire extinguisher outside B09 intact and not tampered with

  Yes

  No

  N/A

• Is door B12 (Meeting room) secure

  Yes

  No

  N/A

• Is the visions and values board tidy and with current up to date information

  Yes

  No

  N/A

• Is the bait trap opposite visions and values board in the correct position

  Yes

  No

  N/A

• Is door B11 (Network Rail plant room) secure

  Yes

  No

  N/A

• Is door B13 (Network Rail plant room) secure

  Yes

  No

  N/A

• Are the fire extinguishers adjacent to sign in area intact and not tampered with

  Yes

  No

  N/A

• Is door B15 (Storage & Uniform room) Secure

  Yes

  No

  N/A

• Is door B17 (Coshh room) secure

  Yes

  No

  N/A

• Are the Chemicals stores safely and correctly

  Yes

  No

  N/A

• Is door B14 (Canteen) secure

  Yes

  No

  N/A

• Is the Canteen clean and tidy

  Yes

  No

  N/A

• Is the fire extinguisher and fire blanket in the canteen intact and not tampered with

  Yes

  No

  N/A

• Is door B16 (Toilets) Secure

  Yes

  No

  N/A

• Are the Toliets clean and tidy

  Yes

  No

  N/A

• Is door B19 (Kitchen equipment) secure

  Yes

  No

  N/A

• Is the Equipment and menus stored tidy

  Yes

  No

  N/A

• Is the lighting adequate in this section of the corridor

  Yes

  No

  N/A

• Do any lights need replaced or repaired

  Yes

  No

  N/A

MAIN WAREHOUSE AREA

• Is this hand sink in the bulk bay clean , with soap and handtowels

  Yes

  No

  N/A

• Are doors B18-21 (Network Rail) secure

  Yes

  No

  N/A

• Are the fire Extinguishers by doors B18/21intact and not tampered with

  Yes

  No

  N/A

• Is the Bulk Storage as per 'what good looks like'

  Yes

  No

  N/A

• Are products stored in date order in the bulk bay

  Yes

  No

  N/A

• Is the Pick and Pack area as per 'what good looks like'

  Yes

  No

  N/A

• Are products stored in date order in the pick and pack bay

  Yes

  No

  N/A

• Is the drinks bay as per 'what good looks like'

  Yes

  No

  N/A

• Are products stored in date order in the drinks bay

  Yes

  No

  N/A

• Is door B24 (lift door) secure

  Yes

  No

  N/A

• Is the final staging area as per 'what good looks like'

  Yes

  No

  N/A

• Is door B26 (Network Rail) secure

  Yes

  No

  N/A

• Is Door B28 (alcohol room) secure

  Yes

  No

  N/A

• Is room B28 as per 'what good looks like'

  Yes

  No

  N/A

• Is the destock/top off are as per 'what good looks like'

  Yes

  No

  N/A

• Is the 1st aid box in place and intact

  Yes

  No

  N/A

• Is Chiller 1 operational

  Yes

  No

  N/A

• Are Chiller 1 curtains working

  Yes

  No

  N/A

• Is Chiller 1 as per 'what good looks like'

  Yes

  No

  N/A

• IS stock in chiller stored correctly to avoid damage and in date order

  Yes

  No

  N/A

• Are the double fire doors by chiller 1 secure

  Yes

  No

  N/A

• Is the lighting in this area adequate

  Yes

  No

  N/A

• Are all 4 insectutors working in the main warehouse

  Yes

  No

  N/A

• Are Red bags and boxes in this area stored safely and neatly to avoid damage

  Yes

  No

  N/A

• Are walls bumpers in working order in this area

  Yes

  No

  N/A

• Are floors in a safe working order in this area

  Yes

  No

  N/A

• Are the walls in safe working order in this area

  Yes

  No

  N/A

• Are the ceilings in safe working order in this area

  Yes

  No

  N/A

• Are there any outstanding structural repairs in this area

  Yes

  No

  N/A

CHILLER CORRIDOR

• Is the shelving neat and tidy

  Yes

  No

  N/A

• Are the fire Extinguishers in this area intact and not tampered with

  Yes

  No

  N/A

• Are the double doors in this area secure

  Yes

  No

  N/A

• Is Chiller 2 operational

  Yes

  No

  N/A

• Are Chiller 2 curtains working

  Yes

  No

  N/A

• Is chiller 2 as per 'what good looks like'

  Yes

  No

  N/A

• Is stock in chiller 2 stored correctly to avoid damage and in date order

  Yes

  No

  N/A

• Is the Freezer operational

  Yes

  No

  N/A

• Is the Freezer as per 'what good looks like'

  Yes

  No

  N/A

• Is the stock in the Freezer stored correctly to avoid damage and in date order

  Yes

  No

  N/A

• Is door B27 (network rail) secure

  Yes

  No

  N/A

• Is door B32 (network rail) secure

  Yes

  No

  N/A

• Is the lighting in this area adequate

  Yes

  No

  N/A

• Are floors in a safe working order in this area

  Yes

  No

  N/A

• Are there any outstanding structural repairs in this area

  Yes

  No

  N/A

• Are walls bumpers in working order in this area

  Yes

  No

  N/A

DISPATCH AREA

• Are the fire Extinguishers in this area intact and not tampered with

  Yes

  No

  N/A

• Is the 1st aid box in place and intact

  Yes

  No

  N/A

• Is door urn room secure

  Yes

  No

  N/A

• Is the urn room as per 'what good looks like'

  Yes

  No

  N/A

• Is door B33 secure

  Yes

  No

  N/A

• Is door B36 secure

  Yes

  No

  N/A

• Are the equipment carts stored correctly in B36

  Yes

  No

  N/A

• Is door B35 secure

  Yes

  No

  N/A

• Is door B37 secure

  Yes

  No

  N/A

• Are the equipment carts stored correctly in B37

  Yes

  No

  N/A

• Is door B38 secure

  Yes

  No

  N/A

• Is door B41 secure

  Yes

  No

  N/A

• Are the triple double doors secure

  Yes

  No

  N/A

• Are boxes and bags stored in this are correctly to avoid damage

  Yes

  No

  N/A

• Are POET and ramps all stored safely as per POET SSOW

  Yes

  No

  N/A

• Are dirty equipment carts store in a safe manner

  Yes

  No

  N/A

• Is the lighting in this area adequate

  Yes

  No

  N/A

• Are floors in a safe working order in this area

  Yes

  No

  N/A

• Are walls bumpers in working order in this area

  Yes

  No

  N/A

• Are the ceilings in safe working order in this area

  Yes

  No

  N/A

• Are there any outstanding structural repairs in this area

  Yes

  No

  N/A

• Is the lighting in this area adequate

  Yes

  No

  N/A

• Are walls bumpers in working order in this area

  Yes

  No

  N/A

• Are floors in a safe working order in this area

  Yes

  No

  N/A

• Are there any outstanding structural repairs in this area

  Yes

  No

  N/A

• Are all GG stock/equipment in our Domain in the subways

  Yes

  No

  N/A

• Yes

  No

  N/A