NGE - Stores/Yard Audit

• undefined

• Stores

• Conducted On

  Date

• Name of Auditor

• Location
  Address

• Personnel

1 Internal

• Are All Affiliated Personnel Inducted?

  Yes

  No

  N/A

• Is PPE Being Worn by the Storeman, and All Operatives in the Area?

  Yes

  No

  N/A

• Are All of the Storemans Accreditations In Date & Applicable?

  Yes

  No

  N/A

• Are the Internal Areas Clean & Tidy?

  Yes

  No

  N/A

• Are All Electrical Leads Tidy & Not Creating a Trip Hazard?

  Yes

  No

  N/A

• Are All Walkways Clear?

  Yes

  No

  N/A

• Is All Lighting Functioning?

  Yes

  No

  N/A

• Is the Racking Shelving Weight Signage In Place & Accurate?

  Yes

  No

  N/A

• Is All Equipment Stored on the Shelving Correctly? (Does Not Exceed Weight, No Protruding Items)

  Yes

  No

  N/A

• Is Eye Wash & First Aid Provision In Place & In Date?

  Yes

  No

  N/A

• Is there Suitable Fire Provision In Place? (List Items)

  Yes

  No

  N/A

• Are All Routes to Emergency Provision Clear?

  Yes

  No

  N/A

• Is All Electrical Equipment Tagged with Clear Serviceable Dates?

  Yes

  No

  N/A

• Are there Spill Kits Available for Any COSHH Material Stored?

  Yes

  No

  N/A

• Are Fuels Being Stored in Ventilated Areas? (Diesel Etc)

  Yes

  No

  N/A

• Are Waste Bins Overfilled?

  Yes

  No

  N/A

• Has All Waste Been Appropriately Segregated?

  Yes

  No

  N/A

• Has All Plant Had Pre-Start Checks Completed?

  Yes

  No

  N/A

• Does All Plant Have Maintenance Sheet Readily Available?

  Yes

  No

  N/A

2 External

• Is there Clear Signage In Place to the Yard re the Associated Risk?

  Yes

  No

  N/A

• Is the Area Free from Slip & Trip Hazards?

  Yes

  No

  N/A

• Is All Equipment Stored in it's Correct Location & Tidy?

  Yes

  No

  N/A

• Is All Waste Correctly Disposed of & Segregated?

  Yes

  No

  N/A

• Sample All Plant for Condition, Maintenance Sheets... Are These Readily Available?

  Yes

  No

  N/A

Close Out

• Auditor

  Sign

• Storeman

  Sign