MB- Risk Assessment Safety Inspection Form- Distribution Centre- Form 06.3a Copy

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• IMPORTANT: any hazard which has been identified on this safety inspection form must be immediately eliminated or controlled (where possible). If immediate elimination or control is not possible, a hazard report form is to be submitted for each individual hazard

Emergency evacuation

• Are emergency exits clear of cobwebs?

  Yes

  No

  N/A

• Are emergency exits clear of obstructions

  Yes

  No

  N/A

• Are fire exit doors easily opened from the inside

  Yes

  No

  N/A

Electrical

• Does the DC have any broken power points?

  Yes

  No

  N/A

• Are any of the power leads frayed or damaged?

  Yes

  No

  N/A

• Are temporary power leads on the floor?

  Yes

  No

  N/A

Lighting and passageways

• Are lighting areas clear of cobwebs?

  Yes

  No

  N/A

• Are all light fittings in good working order with no sign of burns?

  Yes

  No

  N/A

• Are aisles clear of stock and empty pallets?

  Yes

  No

  N/A

• Do intersections and stairs have an unobstructed vision?

  Yes

  No

  N/A

• Are personnel access doors in good condition?

  Yes

  No

  N/A

• Are loading dock doors in good condition?

  Yes

  No

  N/A

• Are walkways adequately lit?

  Yes

  No

  N/A

Rubbish

• Are bins emptied regularly?

  Yes

  No

  N/A

• Are floors and aisles around racking clear of rubbish?

  Yes

  No

  N/A

• Are workbenches clear of rubbish?

  Yes

  No

  N/A

Work areas

• Are workbenches in good condition and stable?

  Yes

  No

  N/A

• Is shrink wrap removed from pick items?

  Yes

  No

  N/A

• Is manual handling equipment clean and in good working order?

  Yes

  No

  N/A

Storage

• Are double stacked pallets in good condition and stable?

  Yes

  No

  N/A

• Are all racks and pallets in good condition?

  Yes

  No

  N/A

• Are stock items in pallet racking secured?

  Yes

  No

  N/A

Chemicals

• Are all containers clearly labeled?

  Yes

  No

  N/A

• Are all chemicals stored in appropriate containers?

  Yes

  No

  N/A

First aid

• Are first aid cabinets and content clean and orderly?

  Yes

  No

  N/A

• Do biological waste and sharp containers need replacing/emptying?

  Yes

  No

  N/A

• Are cabinets easy to access

  Yes

  No

  N/A

General environment

• Are all floor surfaces free from spills and ice build-up?

  Yes

  No

  N/A

• Are all floor surfaces even with no trip hazards?

  Yes

  No

  N/A

• Is warehouse equipment placed away when not in use?

  Yes

  No

  N/A

• Is air quality good? (No fumes, odours, dust or allergens)

  Yes

  No

  N/A

• Is PPE worn by staff when required?

  Yes

  No

  N/A

• Does the DC have any water leaks?

  Yes

  No

  N/A

• Does the DC have any gas leaks?

  Yes

  No

  N/A

• Are walls and safety barriers in good condition?

  Yes

  No

  N/A

Amenities

• Are toilets clean and hygienic?

  Yes

  No

  N/A

• Are dining areas clean and hygienic?

  Yes

  No

  N/A

• Are wash areas clean and hygienic?

  Yes

  No

  N/A

• Are change room and locker areas clean and hygienic?

  Yes

  No

  N/A

Sign off and verification

• Auditor signature

  Sign

• Warehouse manager or authorised supervisor signature

  Sign

Corrective actions

• If you have identified any hazards during this safety inspection, please comment below. <br>If immediate elimination or control is not possible, a hazard report form is to be submitted.

  Yes

  No

  N/A

• Version/date: current (October 2012) replaces: January 2009; site/dept: ANZ; form: WHS 06.3a; Author: Paul Zarb; authorised Ian Lilley