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
Health and Safety compliance
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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)
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Has suitable and sufficient barrier fencing been set up with suitable and sufficient signage displayed in the following areas. - Working area - Skips - Storage
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Are there adequate fire procedures in place including the following items. - Fire bell, Fire extinguishers, Signage
Build standards and progress
Warehouse
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Have Polypal built the new racking in the correct place to current spec and to the expected standard?
Build
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Are all build areas clean and free from hazards?
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Are the welfare areas clean and tidy?
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Are communications being completed including. - Daily brief to Duty Manager - In store communications to staff using the daily brief document.
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Are all contractors on site PPE compliant?
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Electrical tool compliance on 110v and PAT testing for 240v items.
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Is the daily hazard board being used?
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Check fire exit and route compliance.
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Check signing in sheets for compliance both on contractors and store sheets.
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Are there any contractors under the age of 18?
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If yes, has a young persons risk assesment been carried out?
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Is the store trading effectively?
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Are barriers being used effectively to ensure the segregation ofnthe works and ops?
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Is the programme running to schedule?
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Are the completed works to current spec and expected standards?
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Is the CCTV audit compliant and to the current spec?
