Title Page
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Audit Title
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Client / Site
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Conducted on
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Prepared by
1.0 General Houskeeping
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2.1. Is the sign in book readily available and evidence of being used? (Have you signed in)
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2.2 Is the branch/warehouse clean and tidy and no obstructions in aisles and no trip hazards?
Emegency Preparedness
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4.4. Fire extinguishers / Exit doors are visible and clear from obstructions?
Equipment & Machinery
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7.1. Electric/Hand Cable winder Clean and no visible damage?
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7.7. Are keys removed from Forklift/Walkie Stacker and Daily pre start checks completed? (Speak to operator)
PPE
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8.1. Is PPE available and In use? (Hi Vis,Gloves Glasses & Safety boots)
Product Storage
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9.1. Are all goods in Pallet racking above head height secured. EG Wrapped, Strapped, Crated, Caged or Velcro pallet straped
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9.2. Are only Australian standard pallets used for storing in racking. Not Damaged and are pallets locked into the beams?
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9.5. All cable drums secure in hangers and fitted with locking collars/Spacers and Cable tails coming from the back of the drum
Traffic Management
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11.1. Is there an exclusion zone(Minimum 3m) around forklift while loading/unloading?
Additonal comments
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Hazard Report Number
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Raise one Hazard report to cover all hazards from this Audit and Enter number below.
