Title Page
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Site conducted
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Site conducted
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Conducted on
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Prepared by
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Location
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Frequency:
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Monthly
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Checked By:
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Date Checked:
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Signature:
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Item Description
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Location
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Intact?
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Glass window to door
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Main Warehouse Personnel Entrance
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Small Glass window
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Above Main Warehouse Personnel Entrance
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Fire exit green indication light above the door
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Fire exit red break glass alarm box located at drivers entrance
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Main Warehouse Personnel Entrance
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Solids Allergen Spillage kit
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Warehouse Drivers Entrance
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Windows
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Production Wall
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Double door with windows
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Double door to Production
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Single door with window
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Single door to Production
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Electric Fly Killing Unit
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Left of Goods In Roller Shutter Door
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Electric Fly Killing Unit
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Production wall opposite FLT Charging area
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Overhead Strip Lights
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Whole Warehouse
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Plastic Holder for FLT document checks
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FLT Charging Area
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Glass panel to the front of Gas Meter
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FLT Charging Area
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Glass panel to the front of Electric Meter
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FLT Charging Area
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Fuse Box including 14 small Perspex flaps within the unit
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FLT Charging Area
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3 phase electric socket point for FLT
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FLT Charging Area
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Glass panel to the front of FLT Battery Charger
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FLT Charging Area
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CCTV cameras
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Whole Warehouse
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Fire exit green indication light above the door
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End of conventional product racking
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Fire exit red break glass alarm box
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End of conventional product racking
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A glass window in the Fire Exit door
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Right of Goods Out Roller Shutter Door
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Windows
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Front Wall to Warehouse
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Perspex fronted doorbells
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Front Wall to Warehouse
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Windows to Door
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Drivers Hatch
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TV screen
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Above main warehouse entrance
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Clocking IN machine
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Goods in the entrance area
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Rentokil Rodent Bait Boxes
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Whole Warehouse
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Power junction call point 3
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Driver’s entrance
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Proximity sensors call point 3,5,6,7 & 8
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Warehouse
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Radio
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Warehouse
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Rentokil Rodent Bait Boxes
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Whole Warehouse
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Plastic Racking Signs/Notice Boards
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Whole Warehouse
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Plastic De-Ionised Water Bottle
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FLT Charging Area
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Plastic Beaker for filling the FLT Battery
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FLT Charging Area
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Plastic Waste Bins
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Warehouse
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Plastic Rock Salt Tub
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Warehouse
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Plastic Snow Shovel
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Warehouse
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Fork Lift Truck Lights
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Fork Lift Truck
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Fork Lift Truck Dashboard Panel
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Fork Lift Truck
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Plastic Power Units (data cables)
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Under Window Ledges (in front of Warehouse Desk)
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Plastic Hard Hats
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Whole Warehouse
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Fire Alarm box red break-glass point
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Mezzanine Area
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Plastic Black Tote Boxes
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Warehouse
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Hard plastic Sanitiser Units
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1 unit outside the Production area, 1 unit on the Mezzanine Floor, 1 next to the goods in the dock area
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Clear plastic, Hairnet dispenser
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1 unit outside the Production area, 1 unit on the Mezzanine Floor
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Plastic wallet
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Product kitting area
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Fire exit signs 3 on the Mezzanine, Conventional Area and 2 near fire exit doors.
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Two White Boards
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Safety Lights
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Warehouse
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Bubble Bag Machine
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Warehouse Packing Area
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PC, Monitors and Label Printer
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Warehouse Packing Area
