R&D area

• Audit name R&D area and Admin

• Client / Site

• Conducted on

  Date

• Prepared by

R&D area

• Security

• Red cage locked and secured to pole

  Yes

  No

• Security in back dock area<br>-Roller door shut between deliveries<br>-Keys held on person<br>-All deliveries through back dock.

  Yes

  No

• Warehouse deliveries

• Seal number checked to con note prior to opening

  Yes

  No

• Is truck resealed when going to another store

  Yes

  No

• Receipt of stock

• Plants taken straight to shop floor once received

  Yes

  No

• Chlorine taken straight to shop floor once received

  Yes

  No

• Stock allocated DCR number and con note signed at time of delivery and all DCR check prior to end of trade

  Yes

  No

• Once stock check off moved to cage or red cage for security items

  Yes

  No

• GOR and GIR

• Is GOR ruled off daily and page ruled of at end of week and sign by mgr<br>Are parcel pick up being written on GOR

  Yes

  No

• are drivers signing against every despatch (6 items or less), are all details filled out correctly

  Yes

  No

• Review goods outward area, has follow up occured

  No problems

  Problems found

• Safety

• Are Fork Lift & Electric pallet SHE check completed <br>Has checked been walked to equipment

  Yes

  No

• Are there any pallets stored un safely in pallet racking

  No

  Yes

• Pallet that require fixing.

pallet #

• Photo of dangerous pallets

  Media

• General points

point #

• Rochelle

  Night Fill

  Hardgoods

  Softgoods

• Add media

  Media