MM Monthly Supervisor Audit - NS test

• Location

  Select Scotland Branch Cumbria Branch North West Branch West Yorks Branch East Mids Branch Humber Branch Teesside Branch North East Branch Support Centre West Mids Branch South Wales Branch Bristol Branch Southampton Branch London Branch East Anglia Branch Thames Valley Branch Test Audit

  • Scotland Branch
  • Cumbria Branch
  • North West Branch
  • West Yorks Branch
  • East Mids Branch
  • Humber Branch
  • Teesside Branch
  • North East Branch
  • Support Centre
  • West Mids Branch
  • South Wales Branch
  • Bristol Branch
  • Southampton Branch
  • London Branch
  • East Anglia Branch
  • Thames Valley Branch
  • Test Audit

• Conducted on

  Date

• Conducted by (Position)

• Responsible Person / Manager at Branch

First Aid

• Are first aid kits / eye wash stations clearly visible, free from contamination and in the correct location?

  Yes

  No

  N/A

• Has the monthly first aid box checklist(s) been completed and all items are present?

  Yes

  No

  N/A

Fire Safety

• Are fire extinguishers located in their correct location, free from contamination and accessable with signage in place?

  Yes

  No

  N/A

• Are fire alarm(s) visible, free from contamination and accessable?

  Yes

  No

  N/A

• Fire alarms in most locations consist of manual air horns.

• Are fire exit doors unobstructed & opening freely in the direction of travel?

  Yes

  No

  N/A

• Are flammable bottles stored outside the workshop in their correct location (cage) when not in use? (propane /oxygen / acetylene)

  Yes

  No

  N/A

• Are all sources of combustible and flammable materials (fuel) away from possible sources of ignition?

  Yes

  No

  N/A

PPE (Personal Protective Equipment)

• Is PPE / RPE stored in the correct location when not in use to prevent damage?

  Yes

  No

  N/A

• Safety Harnesses, air fed masks and hearing protection etc. must all be adequately cleaned and stored away to prevent contamination and damage.

• Is task specific PPE / RPE being used where required?

  Yes

  No

  N/A

• Is mandatory PPE signage in place around equipment and working areas? (ear protection / eye protection / respiratory protection etc)

  Yes

  No

  N/A

• Is replacement PPE readily available including spares for RPE?

  Yes

  No

  N/A

Access Equipment

• Is the workshop access equipment free from defects, visibly tagged with checks completed and information up to date? (Working platforms / ladders / steps)

  Yes

  No

  N/A

• Is the workshop access equipment stored in the correct location when not in use to prevent damage?

  Yes

  No

  N/A

• Are ladder stabilising devices available for workshop ladders? (Laddermates)

  Yes

  No

  N/A

• Are the overhead rescue systems accessible to effect a rescue and are safety instructions clearly visible?

  Yes

  No

  N/A

Workplace Environment

• Are the workshop lights in full working order? (Internal and external)

  Yes

  No

  N/A

• Are the workshop roller shutter doors operating correctly and free from defects?

  Yes

  No

  N/A

• Are the workshop cables and leads managed correctly to avoid trip hazards and stored in their designated place when not in use?

  Yes

  No

  N/A

• Are workshop materials and equipment stored in designated areas where they can be retrieved safely?

  Yes

  No

  N/A

• Are information boards visible and up to date with relevant information?

  Yes

  No

  N/A

• Is the workshop flooring free from defects including potential slip / trip hazards? (Leaks / spills etc)

  Yes

  No

  N/A

• Is the general housekeeping to an acceptable standard? Benches, lockers and storage areas free from clutter and organised adequately.

  Yes

  No

  N/A

CoSHH (Control of Substances Hazardous to Health)

• Is the workshop free from excessive dust build up? (Work benches / tools / materials / equipment)

  Yes

  No

  N/A

• Is an industrial vacuum cleaner available and in good working order/ PAT test label in place?

  Yes

  No

  N/A

• Is on tool extraction in place and working adequately? (Woodworking equipment etc)

  Yes

  No

  N/A

• Are chemicals stored correctly in designated CoSHH stores with CoSHH assessment sheets available?

  Yes

  No

  N/A

• Is there a spill kit available within the workshop?

  Yes

  No

  N/A

Waste Management

• Are tipping skips available for use in the workshop, free from defects and working adequately?

  Yes

  No

  N/A

• Are separate waste bins available for different waste streams?

  Yes

  No

  N/A

• Is the workshop and perimeter of the building free from waste build up? (Internal and external)

  Yes

  No

  N/A

Tools & Equipment

• Are workshop tools and equipment free from defects and damage; electric cables undamaged, (where applicable) no makeshift repairs evident, outer casings of equipment undamaged and in tact?

  Yes

  No

  N/A

• Are portable tools stored away correctly when not in use to prevent damage?

  Yes

  No

  N/A

• Are approved consumables readily available? (Drill bits / grinding and cutting discs / multi-tool blades etc.)

  Yes

  No

  N/A

• Are battery operated power tools charged safely with an adequate number of charging points available to avoid overloading?

  Yes

  No

  N/A

• Are defective items placed in to a designated quarantine area to be reviewed prior to disposal or repair?

  Yes

  No

  N/A

• Are manual handling aids available for moving heavier items and materials? (Trolleys / sack trucks / pallet trucks etc)

  Yes

  No

  N/A

First Aid

• Are first aid provisions clearly visible and in the correct location? (Canteen area)

  Yes

  No

  N/A

• Has the monthly first aid box checklist(s) been completed and all items are present? (Canteen area)

  Yes

  No

  N/A

Fire Safety

• Are fire extinguishers located in their correct location, visible, with signage in place? <br> <br>**Check canteen and drying room**

  Yes

  No

  N/A

• Are fire alarm(s) visible and accessable? <br> **Check canteen and drying room**

  Yes

  No

  N/A

• Fire alarms in most locations consist of manual air horns.

• Are fire exit doors unobstructed & opening freely in the direction of travel? <br> **Check canteen and drying room**

  Yes

  No

  N/A

• Are the smoke and heat detectors in working order? <br> <br>**Check canteen and drying room**

  Yes

  No

  N/A

• Are all sources of combustible and flammable materials (fuel) away from possible sources of ignition (heat) Noticeboards are away from sources of heat, items are not stored on top of lockers, chairs not in close proximity to wall heaters, down flow heater / radiator free from obstructions? <br> **Check canteen and drying room**

  Yes

  No

  N/A

Workplace Environment

• Are information boards visible and up to date with relevant information?

  Yes

  No

  N/A

• Is the flooring free from defects including potential slip / trip hazards? (Leaks / spills / items etc) <br> **Check canteen and drying room**

  Yes

  No

  N/A

• Is general housekeeping and cleanliness acceptable? <br> **Check canteen and drying room**

  Yes

  No

  N/A

• Are toilets fully supplied with hand wash and barrier creams? Paper towels available / hand dryer working?

  Yes

  No

  N/A

• Is the toilet flooring free from defects including potential slip / trip hazards? (Leaks / spills / items etc)

  Yes

  No

  N/A

Waste Management

• Are separate waste bins available for different waste streams and bins are emptied regularly to avoid overflowing? (Canteen area)

  Yes

  No

  N/A

First Aid

• Are first aid kits / eye wash stations clearly visible, free from contamination and in the correct location?

  Yes

  No

  N/A

• Are burns first aid kits available in addition to standard first aid kits?

  Yes

  No

  N/A

• Has the monthly first aid box checklist(s) been completed and all items are present?

  Yes

  No

  N/A

Fire Safety

• Are fire extinguishers located in their correct location, free from contamination and accessable with signage in place?

  Yes

  No

  N/A

• Are fire alarm(s) visible, free from contamination and accessable?

  Yes

  No

  N/A

• Fire alarms in most locations consist of manual air horns.

• Are fire exit doors unobstructed & opening freely in the direction of travel?

  Yes

  No

  N/A

• Are flammable bottles stored outside the workshop in their correct location (cage) when not in use? (propane /oxygen / acetylene)

  Yes

  No

  N/A

• Are all sources of combustible and flammable materials (fuel) away from possible sources of ignition?

  Yes

  No

  N/A

PPE (Personal Protective Equipment)

• Is task specific PPE / RPE available and being used where required? (Flame retardent overalls / gauntlets / powered welding respiratory protection etc)

  Yes

  No

  N/A

• Is PPE / RPE stored in the correct location when not in use to prevent damage?

  Yes

  No

  N/A

• Air fed respiratory protection must be adequately cleaned and stored away to prevent contamination and damage.

• Are safety harnesses free from damage due to hot work - no signs of wear from heat and sparks?

  Yes

  No

  N/A

• Is mandatory PPE signage in place around equipment and working areas? (ear protection / eye protection / respiratory protection etc)

  Yes

  No

  N/A

• Is replacement PPE readily available including spares for RPE?

  Yes

  No

  N/A

Access Equipment

• Is the hot workshop access equipment free from defects, visibly tagged, with checks completed and information up to date? (Working platforms and ladders)

  Yes

  No

  N/A

• Is the hot workshop access equipment stored in the correct location when not in use to prevent damage?

  Yes

  No

  N/A

• Are ladder stabilising devices available for hot workshop ladders? (Laddermates)

  Yes

  No

  N/A

• Are the overhead rescue systems accessible to effect a rescue and are safety instructions clearly visible?

  Yes

  No

  N/A

Workplace Environment

• Are the hot workshop lights in full working order? (Internal and external)

  Yes

  No

  N/A

• Are the hot workshop roller shutter door operating correctly and free from defects?

  Yes

  No

  N/A

• Are the hot workshop cables and leads managed correctly to avoid trip hazards and stored in their designated place when not in use?

  Yes

  No

  N/A

• Are the hot workshop materials and equipment stored in designated areas where they can be retrieved safely?

  Yes

  No

  N/A

• Are information boards visible and up to date with relevant information?

  Yes

  No

  N/A

• Is the hot workshop flooring free from defects including potential slip / trip hazards? (Leaks / spills etc)

  Yes

  No

  N/A

• Is the general housekeeping to an acceptable standard? Benches, lockers and storage areas free from clutter and organised adequately.

  Yes

  No

  N/A

CoSHH (Control of Substances Hazardous to Health)

• Is the hot workshop free from excessive dust build up? (Work benches / tools / materials / equipment)

  Yes

  No

  N/A

• Is an industrial vacuum cleaner available and in good working order/ PAT test label in place?

  Yes

  No

  N/A

• Is on tool extraction in place and working adequately? (Welding equipment etc)

  Yes

  No

  N/A

• Are chemicals stored correctly in designated CoSHH stores with CoSHH assessment sheets available?

  Yes

  No

  N/A

• Is there a spill kit available within the hot workshop?

  Yes

  No

  N/A

• Are monthly RPE equipment checks completed and documented with defects reported / actioned?

  Yes

  No

  N/A

Waste Management

• Are tipping skips available for use in the hot workshop, free from defects and working adequately

  Yes

  No

  N/A

• Are waste bins metal due to the hot work environment?

  Yes

  No

  N/A

• Are separate waste bins available for different waste streams?

  Yes

  No

  N/A

• Is the hot workshop and perimeter of the building free from waste build up? (Internal and external)

  Yes

  No

  N/A

Tools & Equipment

• Are the hot workshop tools and equipment free from defects and damage; electric cables undamaged, (where applicable) no makeshift repairs evident, outer casings of equipment undamaged and in tact?

  Yes

  No

  N/A

• Are portable tools stored away correctly when not in use to prevent damage?

  Yes

  No

  N/A

• Are approved consumables readily available? (Grinding discs / cutting discs / spare welding consumables etc)

  Yes

  No

  N/A

• Are battery operated power tools charged safely with an adequate number of charging points available to avoid overloading?

  Yes

  No

  N/A

• Are defective items placed in to a designated quarantine area to be reviewed prior to disposal or repair?

  Yes

  No

  N/A

• Are portable welding screens available, free from damage and in use when welding activities are in progress?

  Yes

  No

  N/A

• Are manual handling aids available for moving heavier items and materials? (Trolleys / sack trucks / pallet trucks etc)

  Yes

  No

  N/A

First Aid

• Are first aid provisions clearly visible and in the correct location?

  Yes

  No

  N/A

• Has the monthly first aid box checklist(s) been completed and all items are present?

  Yes

  No

  N/A

• Defibrilator is in its correct location and fully charged?

  Yes

  No

  N/A

Fire Safety

• Are fire extinguishers located in their correct location, visible, with signage in place?

  Yes

  No

  N/A

• Are fire alarm(s) visible, and accessable?

  Yes

  No

  N/A

• Fire alarms in most locations consist of manual air horns.

• Are fire exit doors unobstructed & opening freely in the direction of travel?

  Yes

  No

  N/A

• Are all sources of combustible and flammable materials (fuel) away from possible sources of ignition?

  Yes

  No

  N/A

• Electrical sockets and extension leads are not overloaded which may result in overheating?

  Yes

  No

  N/A

PPE (Personal Protective Equipment)

• Is replacement PPE readily available? Check stocks of spares.

  Yes

  No

  N/A

• Is visitor PPE available, high visibility vests, glasses and bump caps?

  Yes

  No

  N/A

Workplace Environment

• Are external lights in full working order and cover the office entrance(s) and steps?

  Yes

  No

  N/A

• Are external staircases adequately illuminated, free from defects with adequate anti-slip grip in place?

  Yes

  No

  N/A

• Are office cables and leads managed correctly to avoid trip hazards?

  Yes

  No

  N/A

• Are information boards visible and up to date with relevant information?

  Yes

  No

  N/A

• Is the office / kitchen flooring free from defects / leaks which may increase the risk of a slip / trip /fall?

  Yes

  No

  N/A

• Is the office housekeeping to an acceptable standard? Desks free from clutter and organised adequately, storage areas organised etc.

  Yes

  No

  N/A

• Yes

  No

  N/A

First Aid

• Are first aid kits / eye wash stations clearly visible, free from contamination and in the correct location?

  Yes

  No

  N/A

• Has the monthly first aid box checklist(s) been completed and all items are present?

  Yes

  No

  N/A

Fire Safety

• Are fire extinguishers located in their correct location, free from contamination and accessable with signage in place?

  Yes

  No

  N/A

• Are fire alarm(s) visible, free from contaminants and accessable?

  Yes

  No

  N/A

• Fire alarms in most locations consist of manual air horns.

• Are fire exit doors unobstructed & opening freely in the direction of travel?

  Yes

  No

  N/A

• Are flammable bottles stored outside the workshop in their correct location (cage) when not in use? (propane)

  Yes

  No

  N/A

• Are all sources of combustible and flammable materials (fuel) away from possible sources of ignition?

  Yes

  No

  N/A

PPE Personal Protective Equipment

• Is task specific PPE / RPE available and being used where required? (Overalls / gloves / powered respiratory protection etc)

  Yes

  No

  N/A

• Is PPE / RPE stored in the correct location when not in use to prevent damage?

  Yes

  No

  N/A

• Air fed respiratory protection must be adequately cleaned and stored away to prevent contamination and damage.

• Are safety harnesses free from damage due to spraying operations - no signs of excessive contamination from overspray of paint?

  Yes

  No

  N/A

• Is mandatory PPE signage in place around equipment and working areas? (ear protection / eye protection / respiratory protection etc)

  Yes

  No

  N/A

• Is replacement PPE readily available including spares for RPE?

  Yes

  No

  N/A

Access Equipment

• Is the sprayshop access equipment free from defects and excessive paint contamination, visibly tagged, checks completed and information up to date? (Working platforms / ladders / steps)

  Yes

  No

  N/A

• Is the sprayshop access equipment stored in the correct location when not in use to prevent damage and build up of overspray?

  Yes

  No

  N/A

• Are ladder stabilising devices available for sprayshop ladders and free from the build up of overspray ? (Laddermates)

  Yes

  No

  N/A

• Are the overhead rescue systems accessible to effect a rescue and are safety instructions clearly visible?

  Yes

  No

  N/A

Workplace Environment

• Are the sprayshop lights in full working order? (Internal and external)

  Yes

  No

  N/A

• Are the sprayshop roller shutter doors operating correctly and free from defects?

  Yes

  No

  N/A

• Are the sprayshop cables and leads managed correctly to avoid trip hazards and stored in their designated place when not in use?

  Yes

  No

  N/A

• Are the sprayshop materials and equipment stored in designated areas where they can be retrieved safely?

  Yes

  No

  N/A

• Is the sprayshop flooring free from defects including potential slip / trip hazards (Leaks / spills / and excessive build up of overspray causing uneven layers)

  Yes

  No

  N/A

• Is the general housekeeping to an acceptable standard? Benches, lockers and storage areas free from clutter and organised adequately.

  Yes

  No

  N/A

CoSHH (Control of Substances Hazardous to Health)

• Is the sprayshop free from excessive dust build up? (Work benches / tools / materials / equipment)

  Yes

  No

  N/A

• Is an industrial vacuum cleaner available and in good working order/ PAT test label in place?

  Yes

  No

  N/A

• Is the LEV (local exhaust ventilation) working adequately with filters unblocked / changed regularly?

  Yes

  No

  N/A

• Are chemicals stored correctly in designated CoSHH stores with CoSHH assessment sheets available?

  Yes

  No

  N/A

• Is there a spill kit available within the sprayshop?

  Yes

  No

  N/A

• Are monthly RPE equipment checks completed and documented with defects reported / actioned?

  Yes

  No

  N/A

• Paint store has adequate lighting available, access is suitable, items are stored safely and can be retrieved without increased risk of injury, flooring is free from defects and obstructions?

  Yes

  No

  N/A

Waste Management

• Are tipping skips available for use in the sprayshop, free from defects and working adequately?

  Yes

  No

  N/A

• Are separate waste bins available for different waste streams?

  Yes

  No

  N/A

• Is the sprayshop and perimeter of the building free from waste build up? (Internal and external)

  Yes

  No

  N/A

• Are all waste paint tins removed from the sprayshop in a timely manner to avoid clutter?

  Yes

  No

  N/A

• Are all waste liquids (paints and cleaning substances) safely contained prior to removal?

  Yes

  No

  N/A

Tools & Equipment

• Are the sprayshop tools and equipment free from defects and damage; electric cables undamaged, (where applicable) no makeshift repairs evident, outer casings of equipment undamaged and in tact.

  Yes

  No

  N/A

• Are portable tools stored away correctly when not in use to prevent damage?

  Yes

  No

  N/A

• Are approved consumables and spares readily available such as Aquatech supplied spares, LEV filters and grinding discs / cutting discs / drill bits if applicable?

  Yes

  No

  N/A

• Are battery operated power tools charged safely with an adequate number of charging points available to avoid overloading?

  Yes

  No

  N/A

• Are defective items placed in to a designated quarantine area to be reviewed prior to disposal or repair?

  Yes

  No

  N/A

• Are manual handling aids available for moving heavier items and materials around; for example moving paint tins from the paint store to the work area etc.? (Trolleys / sack trucks / pallet trucks etc)

  Yes

  No

  N/A

Fire Safety

• Are fire extinguishers located in their correct location and accessable with signage in place?

  Yes

  No

  N/A

• Are fire alarm(s) visible and accessable?

  Yes

  No

  N/A

• Fire alarms in most locations consist of manual air horns.

• Are all sources of combustible and flammable materials (fuel) away from possible sources of ignition?

  Yes

  No

  N/A

PPE Personal Protective Equipment

• Is task specific PPE available and being used where required? (Goretex waterproof jacket and trousers / face visor /suitable goggles / gloves etc)

  Yes

  No

  N/A

• Is PPE stored in the correct location when not in use to prevent damage?

  Yes

  No

  N/A

• Are safety harnesses available and free from damage?

  Yes

  No

  N/A

• Is mandatory PPE signage in place around equipment and working areas?

  Yes

  No

  N/A

• Is replacement PPE readily available?

  Yes

  No

  N/A

Access Equipment

• Is the jet wash area access equipment free from defects, visibly tagged, checks completed and information up to date? (Working platforms and ladders)

  Yes

  No

  N/A

• Is the jet wash area access equipment stored in the correct location when not in use to prevent damage?

  Yes

  No

  N/A

• Are ladder stabilising devices available for jet wash area ladders? (Laddermates)

  Yes

  No

  N/A

• Are the overhead rescue systems accessible to effect a rescue and are safety instructions clearly visible?

  Yes

  No

  N/A

Workplace Environment

• Are the jet wash area lights in full working order?

  Yes

  No

  N/A

• Where a jet wash area does not have lighting, please answer 'NO' and create an action for review

• Are the jet wash area cables and leads managed correctly to avoid trip hazards and stored in their designated place when not in use?

  Yes

  No

  N/A

• Are the jet wash area ground conditions free from defects including potential slip / trip hazards? This includes the flooring in the jet wash storage area.

  Yes

  No

  N/A

• Is the general housekeeping to an acceptable standard?

  Yes

  No

  N/A

CoSHH (Control of Substances Hazardous to Health)

• Are chemicals stored correctly in designated CoSHH stores with CoSHH assessment sheets available?

  Yes

  No

  N/A

• Is there a spill kit available in the jet wash area?

  Yes

  No

  N/A

Waste Management

• Excessive build up of paint flakes and waste is avoided by regular cleaning and suitable collection for disposal?

  Yes

  No

  N/A

Tools & Equipment

• Are jet wash tools and equipment free from defects and damage; electric cables undamaged, (where applicable) no makeshift repairs evident, outer casings of equipment undamaged and in tact?

  Yes

  No

  N/A

• Are portable tools stored away correctly when not in use to prevent damage?

  Yes

  No

  N/A

• Are manual handling aids available for moving heavier items and materials? (Trolleys / sack trucks / pallet trucks etc)

  Yes

  No

  N/A

Fire Safety

• Are fire assembly points visible with clear signage in place?

  Yes

  No

  N/A

• Is the perimeter fencing adequate and free from damage to prevent trespassers accessing site? (Increased risk of potential arson attack if access is unrestricted)

  Yes

  No

  N/A

• Are designated smoking shelters in place with suitable receptacles for cigarette waste. Are the bins emptied regulalrly and is the area tidy?

  Yes

  No

  N/A

PPE (Personal Protective Equipment)

• Is mandatory PPE being worn where required? General observations to observe compliance including visitors. (Full high visibility orange PPE , eye and head protection etc)

  Yes

  No

  N/A

• Is PPE signage in place, visible and highlighting the required PPE? (Site entrances / working areas etc)

  Yes

  No

  N/A

Access Equipment

• Is the correct access equipment being used for general yard activities? (Where possible observe interior and exterior work on units)

  Yes

  No

  N/A

Workplace Environment

• Are external lights in full working order? Check specific key areas such as loading and unloading areas, HGV parking area, staff car park, designated walking routes etc.

  Yes

  No

  N/A

• Are cables and leads managed correctly to avoid contact with pooling water, no trip hazards evident with cables avoiding walking routes and doorways etc?

  Yes

  No

  N/A

• Are ground conditions in a suitable condition? No significant pot holes and uneven surfaces in FLT operating areas, vehicle unloading and loading areas, designated walking routes and staff car park areas etc?

  Yes

  No

  N/A

• Is the general housekeeping to an acceptable standard with yard areas free from waste and debris; materials and items are stored back in their designated location etc?

  Yes

  No

  N/A

• Is access to visitors / suppliers restricted to prevent vehicles entering operational areas; traffic management barriers in place and fully working, visible traffic management signage in place?

  Yes

  No

  N/A

• Are traffic and pedestrian routes seperated, clearly defined and free from obstructions?

  Yes

  No

  N/A

CoSHH (Control of Substances Hazardous to Health)

• Suitable effluent disposal area available for toilet and tank cleaning; accessable and working adequately?

  Yes

  No

  N/A

• Bulk diesel storage area is free from leaks / ground contamination and working adequately?

  Yes

  No

  N/A

• Ad Blue supply is bunded with no signs of leaks or ground contamination?

  Yes

  No

  N/A

Waste Management

• Are waste bins available for use at the point of work?

  Yes

  No

  N/A

• Are waste skips accessable with signage in place for identifying the different waste streams?

  Yes

  No

  N/A

• Waste skips must be accessable for external waste skip collections and deliveries

• Waste skips are not overflowing and contents suitably contained within the skip levels?

  Yes

  No

  N/A

• General housekeeping in external areas is acceptable, no build up of waste? (Materials / furniture / rubbish etc)

  Yes

  No

  N/A

• Are weeds and foliage managed adequately to prevent significant overgrowth?

  Yes

  No

  N/A

Tools & Equipment

• Are manual handling aids available for moving heavier items and materials? (Trolleys / sack trucks / pallet trucks etc)

  Yes

  No

  N/A

Stores / Storage areas

• Furniture store has adequate lighting available, access is suitable, items are stored safely and can be retrieved without increased risk of injury, flooring is free from defects and obstructions?

  Yes

  No

  N/A

• Materials store has adequate lighting available, access is suitable, items are stored safely and can be retrieved without increased risk of injury, flooring is free from defects and obstructions?

  Yes

  No

  N/A

• Drivers store has adequate lighting available, access is suitable, items are stored safely and can be retrieved without increased risk of injury, flooring is free from defects and obstructions?

  Yes

  No

  N/A

• Staircases, accessories, steps, and toilet tanks are suitably stored so that they can be retrieved safely?

  Yes

  No

  N/A

• Are units (stores and accomodation) stacked safely? Stacked units are level and of equal size, no units stacked in isolation, units are stacked with shutters closed and with no open apertures?

  Yes

  No

  N/A