Health and Safety compliance

  • Has the area that has been specified on the site plan for storage been set up and cordoned off with the correct signage? (Include photo)

  • Has suitable and sufficient barrier fencing been set up with suitable and sufficient signage displayed in the following areas. - Working area - Skips - Storage

  • Are there adequate fire procedures in place including the following items. - Fire bell, Fire extinguishers, Signage

Build standards and progress

Warehouse

  • Have Polypal built the new racking in the correct place to current spec and to the expected standard?

Build

  • Are all build areas clean and free from hazards?

  • Are the welfare areas clean and tidy?

  • Are communications being completed including. - Daily brief to Duty Manager - In store communications to staff using the daily brief document.

  • Are all contractors on site PPE compliant?

  • Electrical tool compliance on 110v and PAT testing for 240v items.

  • Is the daily hazard board being used?

  • Check fire exit and route compliance.

  • Check signing in sheets for compliance both on contractors and store sheets.

  • Are there any contractors under the age of 18?

  • If yes, has a young persons risk assesment been carried out?

  • Is the store trading effectively?

  • Are barriers being used effectively to ensure the segregation ofnthe works and ops?

  • Is the programme running to schedule?

  • Are the completed works to current spec and expected standards?

  • Is the CCTV audit compliant and to the current spec?

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