Newcastle DC 22 Daily Warehouse Walkthrough - Freezer

• Audit Title

• Conducted on

  Date

After checking each criteria mark each item accordingly: Yes = Area/equipment has no observed exceptions; No: Exception to criteria observed - control measures needed. N/A = Not Applicable.

• Check: Damaged stock cage is in good order. All ON HOLD stock is in correct location & signage in place.

  Yes

  No

  N/A

• Check: Bins are not full or overflowing, no rubbish on floor or in/under racking.

  Yes

  No

  N/A

• Check: Equipment (pallets, stock, MHE) safely stored - not in aisles or near blind spots.

  Yes

  No

  N/A

• Check: Nil hazards observed (i.e. Damaged racking/walls/ safety barriers, blocked emergency exits, blocked access ways, spills on floor, loose pallet boards, excessive ice on floors/racking, etc...).

  Yes

  No

  N/A

• Check: (If applicable) Correct PPE being worn by freezer personnel

  Yes

  No

  N/A

• Enter name & sign on tablet.

  Sign