• Were there any actions from the previous audit? If so confirm if actions have been appropriately closed - if not chase with the action owner

  • Summary:

  • Have risk assessments and SOP's been carried out in regard to work carried out in loading bay areas. Has a prioritised action plan been undertaken and good progress made.

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  • Has a suitable and sufficient Traffic Management assessment been carried out fopr both internal and external issues and remedial actions implemented.

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  • Is a suitable system in place for external vehicle control (captive key, etc) whilst loading / unloading of vehicles. Are the effectiveness of these controls regularly assessed and recorded.

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  • Is there sufficient lighting for loading / unloading of vehicles at all times?

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  • Are appropriate strapping procedures in place (and are these inspected prior to vehicle departure - either internally or by logisitcs contractors / drivers).

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  • Is all appropriate PPE issued to workers within the loading bay area, checked on a regular basis and recorded?

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  • Have all operatives undertaken appropriate health & safety training in the correct use of manual handling techniques, safe use of PPE, use of mechanical handling equipment etc?

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  • Have all mechanical handling devices utilised within the loading bay area been subject to appropriate inspection and maintenance procedures, remedial action undertaken and recorded?

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