Site Safety Inspection

• Site

• Date and Start Time

  Date

• Inspection completed by

• Audit Finish Time

  Date

Inspection / Section 1 - FLT Operations (Make the following H&S checks)

• Safe operation of FLTs observed?

  Safe

  At Risk

  N/A

• Wearing FLT seat belt? (If this is a site rule?)

  Safe

  At Risk

  N/A

• Can FLT operatives see where they are going? (Not travelling forwards carrying tall pallets)?

  Safe

  At Risk

  N/A

• Do FLT operatives access and egress vehicle beds safely?

  Safe

  At Risk

  N/A

• FLTs observed left running unattended?

  Safe

  At Risk

  N/A

• Driving with raised forks?

  Safe

  At Risk

  N/A

• Removing LGV driver’s keys? (during LGV un/loading)

  Safe

  At Risk

  N/A

• FLT operatives (pedestrians) walking in FLT operating areas?

  Safe

  At Risk

  N/A

• Safe re-fuelling FLT safely? (Wearing correct PPE for Eyes + Hands)

  Safe

  At Risk

  N/A

• Not eating / drinking inside warehouse?

  Safe

  At Risk

  N/A

• Enough Trained First Aiders?

  Safe

  At Risk

  N/A

• First Aid Kit complete?

  Safe

  At Risk

  N/A

Inspection / Section 2 - LGV Drivers (Make the following H&S checks)

• Safety of Pedestrians walking in FLT operating areas?

  Safe

  At Risk

  N/A

• Pedestrians walking through vehicle only doors?

  Safe

  At Risk

  N/A

• Are Drivers completing LGV pre-use checks in a safe area?

  Safe

  At Risk

  N/A

• LGVs left running in yard or warehouse unattended?

  Safe

  At Risk

  N/A

• Climbing-up / Jumping off trailer-bed (Not using Tail-lift or Steps / Platform provided)?

  Safe

  At Risk

  N/A

Inspection / Section 3 - Site infrastructure

• Untidy yard?

  Safe

  At Risk

  N/A

• Is the waste /skip area tidy?

  Safe

  At Risk

  N/A

• Potholes in outside areas?

  Safe

  At Risk

  N/A

• Condition of Roadways?

  Safe

  At Risk

  N/A

• Condition of Pedestrian walkways inside warehouse?

  Safe

  At Risk

  N/A

• Condition of Pedestrian walkways in yard?

  Safe

  At Risk

  N/A

• Is the FLT refuelling area safe / tidy?

  Safe

  At Risk

  N/A

• Is the spill kit complete?

  Safe

  At Risk

  N/A

• Have any spillages been cleaned-up expediently?

  Safe

  At Risk

  N/A

• Untidy warehouse / poor housekeeping?

  Safe

  At Risk

  N/A

• Lighting levels inside?

  Safe

  At Risk

  N/A

• Lighting levels outside?

  Safe

  At Risk

  N/A

• Fire exits free from obstructions?

  Safe

  At Risk

  N/A

• Condition of Fire Exits?

  Safe

  At Risk

  N/A

• Any Safety signage missing?

  Safe

  At Risk

  N/A

• Enough Trained First Aiders?

  Safe

  At Risk

  N/A

• First Aid Kit complete?

  Safe

  At Risk

  N/A

• Air Quality in warehouse?

  Safe

  At Risk

  N/A

• Any smoking outside the designated area?

  Safe

  At Risk

  N/A

• Hygiene in Kitchen / Restroom areas?

  Safe

  At Risk

  N/A

• Hygiene in Toilets /Washrooms

  Safe

  At Risk

  N/A

• H+S Noticeboard up to date?

  Yes

  No

  N/A

Inspection / Section 4 - Safe storage of Chemicals / Substances

• Are Chemicals / Substances being transported safely?

  Yes

  No

  N/A

• Are Chemicals / Substances being stored safely?

  Yes

  No

  N/A

• Is COSHH information for substances used / stored available?

  Yes

  No

  N/A