Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Warehouse
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1. Have all of the warehouse pre-build works been completed and to spec?
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2. Has all excess warehouse equipment been removed or stored out of the way safely and securely?
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3. Have Polypal built the new racking in the correct place and to the current spec and to the expected standard?
Works
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4. Are all build areas clean and free from hazards?
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5. Are barriers being used effectively to ensure the segregation of the works from work and operational areas?
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6. Is there adequate signage higlighting the above?
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7. Are communications being completed including? <br><br>-Daily brief to Duty manager <br>-In store communications being complpeted by Duty manager to staff using the daily brief document
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8. Is the Daily Hazard boafd being used?
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9. Have all contractors power tools and chargers been PAT tested?
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10. Are all contractors on site PPE compliant?
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11. Check fire exit and route signage compliance.
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12. Check signing in sheets for compliance on both the contractor and store sheets?
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13. Are there any young persons under 18 years old working on site?
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14. If YES, has a young persons risk assessment been completed?
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15. Is the programme on track?
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16. Are the completed works to the current spec and to the expected high standards?
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17. Has the SDM discussed any changes to the programme or the scope of works with the project manager?
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18. Are welfare areas being kept clean and tidy?
Operations
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19. Is the store trading effectively?
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20. Is the CCTV audit compliant to the current spec?
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21. Are the store team happy with the progress and standard of works?
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22. Any other comments?
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SDM
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Site Manager
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Duty Manager
