Information
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
My 5 Observations
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Are bags clean and white? If dirty or dusty, are they clean up before delivery? Any torn bags?
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Pending(To be done)
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Expected date of completion
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Are products stored safely?<br>• away from electrical equipment?<br>• away from flammables e.g. oil,gas,diesel,grease<br>• away from combustibles e.g. wood, paper?<br>• away from incompatible materials e.g. pesticides, agrochemicals, acids, food<br>• away from organic materials e.g. plastic<br>• DGs (class 5.1, 8, 9) stored separately?<br>• no smoking is allowed?<br>• away from watercourse (at least 10m)?
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Pending(To be done)
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Expected date of completion
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Are products stacked safely and quality maintain?<br>• even floors and bags elevated from ground?<br>• bags within recommended height of 35 bags?<br>• palletised products stacked 3 pallets high (long period) or 4 pallets (short period)?<br>• Any product stored outdoors?
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Pending(To be done)
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Expected date of completion
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Are products handled “First in–First out”?<br>Any products has expired or within 6 months of expiry date?
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Pending(To be done)
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Expected date of completion
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Are water and fire extinguishers available in case of emergency? Safety data sheets available and up-to-date? Are info on bag labels understood?
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Pending(To be done)
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Expected date of completion
Attachments
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Media
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Sign by Yara Observer
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Sign by Dealer shop Manager
