Monthly Audit of Berlin Location - Germany

Colleagues know how/where to access support with mental<br>health and wellbeing

Managers regularly checking in with colleagues in their team

Are there mental health first aiders at this location and are colleagues aware of who they are

Are there sufficient fire warden resource at this location and do colleagues know who they are

Are there sufficient first aid resource at this location and do colleagues know who they are

Have the first aid boxes been checked

Are there any missing items in the first aid boxes (If so, please replenish)

Did you observe any issues which need rectifying

Have you raised a near miss in support of the issue(s) found

Are the steps leading up to the main entrance safe and free from any issues

Is the car park and surrounding areas free from slip or trip hazards

Is the area clean, tidy and free from obstructions / hazards

Have the fire extinguishers been routinely checked and serviced

Is all the lighting in good working order

Are the areas free from trips, slips and obstructions

Are there suitable hand washing / drying facilitie

Any issues which require rectifying

Is all the lighting in good working order

Are the areas free from trips, slips and obstructions

Have the fire extinguishers been routinely checked and serviced

Are there any issues which require rectifying to prevent injury to colleagues

Is all the lighting in good working order

Are the areas free from trips, slips and obstructions

Is the enclosed area tidy and free from any combustibles

Are there any issues which require rectifying to prevent injury to colleagues

Is all the lighting in good working order

Are the areas free from trips, slips and obstructions

Are there any issues which require rectifying to prevent injury to colleagues

Is all the lighting in good working order

Are the areas free from trips, slips and obstructions

Have the fire extinguishers been routinely checked and serviced

Are there any issues which require rectifying to prevent injury to colleagues

Is all the lighting in good working order

Are the areas free from trips, slips and obstructions

Are there any issues which require rectifying to prevent injury to colleagues

Forklift - has this been routinely checked and maintained

Forklift - is this only being used by trained colleagues

Forklift - is this being operated safely

Forklift - are pre user checks being completed

Forklift - are there any visual defects with the forklift

Racking - has this been routinely checked for safety by a competent person

Racking - Are items being stored correctly on the racking

Personal Protective Equipment - Have you observed colleagues working and are they wearing the task related PPE (N/A) only applies if no colleagues observed in the depot

Have the fire extinguishers been routinely checked and serviced

Are all hazardous substances being stored appropriately

Is all the lighting in good working order

Are the areas free from trips, slips and obstructions

Has the elevated platform in the loading bay been routinely serviced

Are colleagues working safely in this area

Is all the lighting in good working order

Have all fire doors / exits been checked

Are all fire doors / exits in working order

Are all fire exits, clear from obstruction

Has the emergency lighting been routinely tested and in working order