Audit

Loading bay
Is the loading bay clear from unwanted material
Has the loading bay been handed to SRM clean and tidy
Has the loading bay be handed to LLS clean and tidy
is the area free from re-portable incidences
Is the platform lift free from defects
Is the delivery lay down area clean and clear
Is the loading bay clear of any rubbish ?
Has the loading bay floors been swept
Is the access road to the loading bay clean and clear of any rubbish or materials
Is the mandatory material walk way from the loading bay to the goods hoist clean and clear of any rubbish / material

BW accept the Principle contractor status for the areas during the hours of 10pm - 6am ( next day )

SRM accept the Principle Contractor status for the areas during the hours of 6am - 10pm

Any Additional Comments

Relevant photo/s
Contractor's representative
LLS Signature
SRM Signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.