R&D area/ Admin office

• Document No.

• 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 and GIR ruled off daily and page ruled of at end of week and sign by mgr

  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

• Home delivery and parcel pick ups

• Are home delivery sheet filled out in duplicate and all details filled out correctly

  Yes

  No

• Are parcel pick up sheet filled out in full

  Yes

  No

• Safety

• Are there any pallets stored un safely in pallet racking

  No

  Yes

• Photo of dangerous pallets

  Media