Snuggledown inspection - Raw Materials Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Raw Materials

• Are all uprights in good condition and no signs of any warping or damage

  Compliant

  Non-Compliant

  N/A

• Check the uprights for damage

  

• Check the cross section pieces are free from damage or bends

  Compliant

  Non-Compliant

  N/A

• Check the cross sections

  

• Are all of the beam locking pins present and correct?

  Compliant

  Non-Compliant

  N/A

• Check all locking pins

  

• Is the Racking still secured into the floor?

  Compliant

  Non-Compliant

  N/A

• Check the raking is secured to the floor with bolts in place as required

  

• Has the rack moved out of vertical plumb (leaning forwards, backwards or to the side)?

  Compliant

  Non-Compliant

  N/A

• Check the racking is not leaning

  

• Are the upright guards damaged or missing?

  Compliant

  Non-Compliant

  N/A

• Check the guards are in place

  

• Are racking spacers missing or damaged?

  Compliant

  Non-Compliant

  N/A

• Check the racking spacers

  

• Is the correct SWL reference card attached?

  Compliant

  Non-Compliant

  N/A

• Is there any evidence of dangerous or inappropriate stacking?

  Compliant

  Non-Compliant

  N/A

• Is the area clean and tidy

  Compliant

  Non-Compliant

  N/A

• Are all fire exits clear and available.

  Compliant

  Non-Compliant

  N/A

• Are people using the walkways that have been provided?

  Compliant

  Non-Compliant

  N/A

• Do FLT drivers sound there horns before passing through doors and blind spots?

  Compliant

  Non-Compliant

  N/A

• Are all first aiders identifiable by wearing green vests?

  Compliant

  Non-Compliant

  N/A

• Are all Agency workers wearing orange vests?

  Compliant

  Non-Compliant

  N/A

• Are all fire extinguishers visible, accessible and ready for use if required?

  Compliant

  Non-Compliant

  N/A

• Are the tags in place on all fire extinguishers?

  Compliant

  Non-Compliant

  N/A

• Are fire wardens identifiable by the red vests?

  Compliant

  Non-Compliant

  N/A

• Are the evacuation maps in place?

  Compliant

  Non-Compliant

  N/A

• Are all pedestrian routes clear from debris and materials?

  Compliant

  Non-Compliant

  N/A

• Is segregation between FLT and people being used where it exists?

  Compliant

  Non-Compliant

  N/A

• Have the pre start checks been completed by the drivers?

  Compliant

  Non-Compliant

  N/A

• Are drivers wearing the seat belts

  Compliant

  Non-Compliant

  N/A

• is the general working areas left to a satisfactory standard? (list issues with photos)

  Compliant

  Non-Compliant

  N/A

• Are all materials stacked correctly with no risk of falling or collapsing?

  Compliant

  Non-Compliant

  N/A

• Are all employees and Agency workers wearing the correct footwear?

  Compliant

  Non-Compliant

  N/A

• Is all waste segregated into the correct waste streams?

  Compliant

  Non-Compliant

  N/A

• <br>Are there any other environmental issues identified during the inspection?

  Compliant

  Non-Compliant

  N/A

Yard area

• Are all chemicals stored correctly on bunds where required?

  Yes

  No

  N/A

• Are all data sheets at the point of use and storage for each chemical?

  Yes

  No

  N/A

• Are all chemicals in the correct containers with lids and labels

  Yes

  No

  N/A

• Are all spill kits stocked, accessible and clearly labelled?

  Yes

  No

  N/A

• Are any chemicals leaking or spilled in any areas that have been inspected?

  Yes

  No

  N/A

• Is the IBC storage containers locked with padlocks? (yard area)

  Yes

  No

  N/A

• Is the amount of empty IBCs stored in the yard area kept to an acceptable level?

  Yes

  No

  N/A

• Is the speed limit signage in place & visible?

  Yes

  No

  N/A

• Are all stillages stored safely & correctly stacked?

  Yes

  No

  N/A

• Are all forklifts in good working order?

  Yes

  No

  N/A

• Are keys removed from vehicles being loaded/unloaded

  Yes

  No

  N/A

• Are vehicles and pedestrians adequately separated

  Yes

  No

  N/A

• Are walk ways free of trip hazards

  Yes

  No

  N/A

• Is the yard at a clean, clear tidy standard (including engineer equipment and area)

  Yes

  No

  N/A

• Rate the standard of the Raw Materials Warehouse

• Rate the standards of the yard area

• Signature

  Sign