Northern Store Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Representative

  Sign

Factory Equipment

• All leads tested and tagged every three months

  Yes

  No

  N/A

• All guarding and PPE available with each item

  Yes

  No

  N/A

• Area around plant clear from off cuts and debris

  Yes

  No

  N/A

• Adequate task lighting

  Yes

  No

  N/A

Administration/General

• Delivery dockets completed, when, where and what

  Yes

  No

  N/A

• Weight dockets / receipts kept for scrap metal disposal

  Yes

  No

  N/A

• Waste recycling and disposal receipts kept

  Yes

  No

  N/A

• Quarantine area for non conforming goods or items for repair

  Yes

  No

  N/A

• Spill kit available and methods for preventing spills entering drain

  Yes

  No

  N/A

Forklift

• Forklift clean and tidy ( no rubbish or trip hazards around feet or anything to impede operation or vision)

  Yes

  No

  N/A

• Seat belt fitted and in working order

  Yes

  No

  N/A

• Lights fitted and working (flash light, driving lights, brake lights, turn signals)

  Yes

  No

  N/A

• Gas bottle secured and checked for leaks

  Yes

  No

  N/A

• All drivers of forklift licensed and copy of license issued to records

  Yes

  No

  N/A

• Forklift daily inspection form completed

  Yes

  No

  N/A

• Reverse beep working

  Yes

  No

  N/A

Housekeeping

• Isle ways and walk ways clean and clear

  Yes

  No

  N/A

• All racking bottled together and secure

  Yes

  No

  N/A

• Is all racking loaded appropriately and not over loaded or on damaged pallets

  Yes

  No

  N/A

• Fire extinguishers are in easily accessible location

  Yes

  No

  N/A

• Fire stair clean and clear

  Yes

  No

  N/A

• Work benches at good height and in good condition

  Yes

  No

  N/A

• No chemical / oil spills on ground

  Yes

  No

  N/A

First Aid

• First aid officer listed and part of main work group

  Yes

  No

  N/A

• First aid kit stocked and all items in date

  Yes

  No

  N/A

Signage

• PPE signs clearly visible and in appropriate area

  Yes

  No

  N/A

• Emergency evacuation plan and first aid signs visible

  Yes

  No

  N/A

• Hazardous chemical signs in place

  Yes

  No

  N/A

• Spill kit signage in place

  Yes

  No

  N/A

Mitsubishi Truck Small

• Daily inspection sheets completed and filed when used

  Yes

  No

  N/A

• Lights fitted and working (flash light, driving lights, brake lights, turn signals)

  Yes

  No

  N/A

• Truck cab clean and tidy (inside and out) (windscreen clean)

  Yes

  No

  N/A

• Seat belts in good working order

  Yes

  No

  N/A

• Services records kept

  Yes

  No

  N/A

Mack truck

• Daily inspection sheets completed and filed

  Yes

  No

  N/A

• Lights fitted and working (flash light, driving lights, brake lights, turn signals)

  Yes

  No

  N/A

• Truck cab clean and tidy (inside and out) (windscreen clean)

  Yes

  No

  N/A

• Seat belts in good working order

  Yes

  No

  N/A

Kenworth

• Daily inspection sheets completed and filed

  Yes

  No

  N/A

• Lights fitted and working (flash light, driving lights, brake lights, turn signals)

  Yes

  No

  N/A

• Truck cab clean and tidy (inside and out) (windscreen clean)

  Yes

  No

  N/A

• Seat belts in good working order

  Yes

  No

  N/A

Summary from Audit