Sample - TE COVID-19 Warehouse Check

• Conducted on

  Date

• Prepared by

• Location
  Address

Entrance and Car park

• Are social distancing rules being followed

  Yes

  No

  N/A

• Signs visible at site entrance

  Yes

  No

  N/A

• Signage on display at reception

  Yes

  No

  N/A

Lunch Box & Locker Area

• Are social distancing rules being followed

  Yes

  No

  N/A

• Signs visible

  Yes

  No

  N/A

• Area clean and tidy

• No items left lying around

  Yes

  No

  N/A

• Hand Sanitisers Available

  Yes

  No

  N/A

Packing /Admin Area

• Are social distancing rules being followed

  Yes

  No

  N/A

• Any areas where social distancing would be difficult to manage

  Yes

  No

  N/A

• Area clear of waste and unnecessary items

  Yes

  No

  N/A

• Hand Sanitisers Available

  Yes

  No

  N/A

Portacabin

• Are social distancing rules being followed

  Yes

  No

  N/A

• Signs visible

  Yes

  No

  N/A

• Area clean and tidy

  Yes

  No

  N/A

• No items left lying around

  Yes

  No

  N/A

• Hand Sanitisers Available

  Yes

  No

  N/A

Box Build Area

• Are social distancing rules being followed

  Yes

  No

  N/A

• Any areas where social distancing would be difficult to manage

  Yes

  No

  N/A

• Area clear of waste and unnecessary items

  Yes

  No

  N/A

• Hand Sanitisers Available

  Yes

  No

  N/A

Goods Out/ Trolley Pick Up Area

• Are social distancing rules being followed

  Yes

  No

  N/A

• Any areas where social distancing would be difficult to manage

  Yes

  No

  N/A

• Area clear of waste and unnecessary items

  Yes

  No

  N/A

Click and Collect / Office Areas / Compactor Area

• Are social distancing rules being followed

  Yes

  No

  N/A

• Area clear of waste and unnecessary items

  Yes

  No

  N/A

• Cleaning supplies check

• Gloves

  Good

  Poor

  N/A

• Wipes

  Good

  Poor

  N/A

• Masks

  Good

  Poor

  N/A

Goods In

• Are social distancing rules being followed

  Yes

  No

  N/A

• Any areas where social distancing would be difficult to manage

  Yes

  No

  N/A

• Area clear of waste and unnecessary items

  Yes

  No

  N/A

• Hand Sanitisers Available

  Yes

  No

  N/A

Picking Aisles

• Are social distancing rules being followed

  Yes

  No

  N/A

• Is the one way system in operation and working efficiently

  Yes

  No

  N/A

• Is waste being managed efficiently

  Yes

  No

  N/A