Snuggledown Inspection - FIB warehouse

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Area

• Yellow highlighted areas are the inspection areas

  

Internal Area

• Are the fibre bales stacked safely and correct

  Compliant

  Non-Compliant

  N/A

• Is the floor area clean and free from any spills or slip hazards

  Compliant

  Non-Compliant

  N/A

• Are the walkways clear from obstruction and safe to use

  Compliant

  Non-Compliant

  N/A

• Is the finished product wrapped and secured correctly to the pallet

  Compliant

  Non-Compliant

  N/A

• Are the fire exits in your area free from obstruction

  Compliant

  Non-Compliant

  N/A

• Is the office clear from obstruction

  Compliant

  Non-Compliant

  N/A

• Is the office free from heaters that are not authorised by engineering or H&S

  Compliant

  Non-Compliant

  N/A

• Are the fire exits clear from obstruction

  Compliant

  Non-Compliant

  N/A

• Are the fire extinguishers clean, accessible and inspected within 12 months

  Compliant

  Non-Compliant

  N/A

• Is the area tidy and clear from debris

  Compliant

  Non-Compliant

  N/A

Mechanical handling and moving

• Are all FLTs working and in good condition.

  Compliant

  Non-Compliant

  N/A

• Have all pre-start checks been completed (please provide photo of check sheet)

  Compliant

  Non-Compliant

  N/A

• Are there any keys left in the FLT or any other moving vehicles that are used in this area

  Compliant

  Non-Compliant

  N/A

• Are the FLT operators driving at standard and using the training as required

  Compliant

  Non-Compliant

  N/A

• Are the horns being used correctly for example when approaching blind spots or corners

  Compliant

  Non-Compliant

  N/A

• Are seat belts being worn by all drivers internal and external of the area

  Compliant

  Non-Compliant

  N/A

• Has the pre-start check for the tug been completed

  Compliant

  Non-Compliant

  N/A

• Are chocks applied to the tug when not in use or being loaded with product (photo evidence required)

  Compliant

  Non-Compliant

  N/A

• Are the tugs in good condition and working order

  Compliant

  Non-Compliant

  N/A

• Are the trailers in good condition and safe to use.

  Compliant

  Non-Compliant

  N/A

External yard area (loading and pallet area)

• Is the area clear from obstruction and congestion

  Compliant

  Non-Compliant

  N/A

• Are all visitors reverse parked in the correct bays

  Compliant

  Non-Compliant

  N/A

• Are the waste bins overflowing

  Yes

  No

  N/A

• Are all pallets stored correctly and not overhanging each other

  Compliant

  Non-Compliant

  N/A

• Is the yard area clean and clear from debris (front of reception and pallet storage)

  Compliant

  Non-Compliant

  N/A

• Are the banksmen identifiable by the orange vests

  Compliant

  Non-Compliant

  N/A

• Are banksmen carrying out the correct process (if banksmen are controlling a vehicle at the time photos are required)

  Compliant

  Non-Compliant

  N/A

• Are all FLT drivers following the site speed limits and driving in a responsible way

  Compliant

  Non-Compliant

  N/A

• Are all drains in the area free from debris for example feather and fibre

  Compliant

  Non-Compliant

  N/A

Inspection Completion

• Are all areas and equipment at an acceptable standard

• Any driver observations at the time of the inspection must have the drivers name, shift and manager listed below

• Any other Health, Safety and environmental issues raised

  Yes

  No

  N/A

• Signature of inspector

  Sign