BW - McCann - Loading Bay Handover Sheet

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Loading bay

• Is the loading bay clear from unwanted material

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Has the loading bay been handed to SRM clean and tidy

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Has the loading bay be handed to LLS clean and tidy

  Select Yes No N/A

  • Yes
  • No
  • N/A

• is the area free from re-portable incidences

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is the platform lift free from defects

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is the delivery lay down area clean and clear

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is the loading bay clear of any rubbish ?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Has the loading bay floors been swept

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is the access road to the loading bay clean and clear of any rubbish or materials

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is the mandatory material walk way from the loading bay to the goods hoist clean and clear of any rubbish / material

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 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

  Media

Contractor's representative

• LLS Signature

  Sign

• SRM Signature

  Sign