PT Store Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Factory Equipment

• 1. Do all electrical leads and equipment have a current test and tag label. <br>(Label should be readable, No more than 1 month since last test, List the name or ID of approved tester)

  Yes

  No

  N/A

• 2. Does the equipment (Bench Grinder , Belt sander etc) have adequate guarding that is functional and in working condition?<br> (Guards secure, no pinch points,)

  Yes

  No

  N/A

• 3. PPE available and used with Store equipment (Welding mask, Dust masks, Safety Glasses)

  Yes

  No

  N/A

• 4. Work benches and work areas tidy and clear

  Yes

  No

  N/A

• 5. Task lighting adequate for work areas

  Yes

  No

  N/A

Administration / General Office Area

• 1. SSL delivery dockets completed for all deliveries (When, Where and What)

  Yes

  No

  N/A

• 2. Waste Recycling Receipts for Scrap Metal, Paper / Cardboard, General waste

  Yes

  No

  N/A

• 3. Quarantine area for equipment needing repair (Is area sign posted to stop goods going out before being repaired, Do items have a tag with reported issue to help repairer diagnose issue)

  Yes

  No

  N/A

• 4. Chemical spill kit available and readily accessible

  Yes

  No

  N/A

Store Housekeeping

• 1. Aisle ways / Walkways clear and free from trip hazards

  Yes

  No

  N/A

• 2. All Pallet racking bolted together and bolted to the floor

  Yes

  No

  N/A

• 3. Pallet racks not overloaded and all items on solid pallets or skids

  Yes

  No

  N/A

• 4. Fire Extinguishers inspected 6 monthly and no good blocking access

  Yes

  No

  N/A

• 5. Fire stairs clear of trip hazards and lights operational

  Yes

  No

  N/A

• 6. Floor areas clean and clear from rubbish/ oil / chemical spills

  Yes

  No

  N/A

First Aid

• 1. First Aid officer listed and training current

  Yes

  No

  N/A

• 2. First aid Kit clean and items well stocked and dates current

  Yes

  No

  N/A

• 3. All incident / Near Misses reported

  Yes

  No

  N/A

Forklift

• 1. Forklift clean and tidy (No rubbish around pedals, clean windscreen, oils or grease residue)

  Yes

  No

  N/A

• 2. Seat Belt in good condition and working

  Yes

  No

  N/A

• 3. Lights and reverse beeper working (Reverse Flasher, reverse Beeper, indicator lights)

  Yes

  No

  N/A

• 4. Gas bottle secured and checked for leaks

  Yes

  No

  N/A

• 5. All drivers of the Forklift have current Workcover Fork Licence (Must have a Photo and the letters LF)

  Yes

  No

  N/A

• 6. Forklift daily inspection form completed and filed in Office (check forms are completed and services / repairs are completed)

  Yes

  No

  N/A

• Yes

  No

  N/A

Small Truck / Ute

• 1. Daily inspection sheets completed before use by the first driver of the day

  Yes

  No

  N/A

• 2. Interior / Cab clean and clear from rubbish and waste - Windows clean

  Yes

  No

  N/A

• 3. Lights all working (Brake Lights, Indicator Lights, Park lights, Reverse Lights, Headlights High / Low)

  Yes

  No

  N/A

• 4. When does the registration expire

  Yes

  No

  N/A

Mack Truck

• 1. Driver has completed Daily inspection Sheets and listed any repairs or damage

  Yes

  No

  N/A

• 2. Lights all working (Brake Lights, Indicator Lights, Park lights, Reverse Lights, Headlights High / Low)

  Yes

  No

  N/A

• 3. Truck Cab clean and free from Hazards (items loose in the cab rolling around feet, Windscreen clean, mirrors working and not broken)

  Yes

  No

  N/A

• 4. When does the registration expire

  Yes

  No

  N/A

Kenworth Truck

• 1. Driver has completed Daily inspection Sheets and listed any repairs or damage

  Yes

  No

  N/A

• 2. Lights all working (Brake Lights, Indicator Lights, Park lights, Reverse Lights, Headlights High / Low)

  Yes

  No

  N/A

• 3. Truck Cab clean and free from Hazards (items loose in the cab rolling around feet, Windscreen clean, mirrors working and not broken)

  Yes

  No

  N/A

• 4. When does the registration expire

  Yes

  No

  N/A