MIN O SOU FOR 002 Walk the talk AN store

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Walk the talk MIN O SOU FOR 002 AN store

Observation Checklist Communication between team/s Position of people and exposure to hazards Rule and procedure compliance Use of hazard controls including PPE Housekeeping practices Condition of tools and equipment Use of personal risk assessments

List Observations With Comments and Actions

• Bags are stacked within marked bays

  Observed

  Not Observed

• No Spillage

  Observed

  Not Observed

• No evidence of smoking in the area

  Observed

  Not Observed

• AN products are separated

  Observed

  Not Observed

• No incompatible materials in store<br>Wooden pallets<br>Paper or rags<br>Other chemicals

  Observed

  Not Observed

• Fire exits are not blocked

  Observed

  Not Observed

• Fire fighting equipment tagged and in date

  Observed

  Not Observed

Signatures

• Signature of site representative

  Sign

• Signature of auditor

  Sign