Title Page
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Site conducted
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Conducted on
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Prepared by
Audit questions
Rollers
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Health & Safety Notice boards up to date.
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First aiders and wardens clearly identified
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Aisle cleared defined
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Aisles clear of any obstructions
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Fire exit clearly marked (#)
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Fire exit clear of any obstructions (#)
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Fire extinguishers, hoses and blankets clearly marked (#)
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Fire extinguishers, hoses and blankets clear of any obstructions (#)
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Fire extinguishers dated, current and full
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Fire alarm call points clearly marked
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Fire alarm call points free from obstructions
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First aid kits clearly marked
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First aid kits clear of any obstructions
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Electrical switch board clearly marked (#)
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Electrical switch board clear of any obstructions (#)
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Roller door closed or gate closed and locked
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Pallets stored at height are interlocking pallets
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Items on pallet either stable, wrapped or strapped
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Area clear of any trip hazards (Cables, airlines etc.)
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Floor clear of any debris and leaks or spills
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Bins not overflowing
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General housing is not causing any Health and safety issues
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Forklift pre-start checks completed
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Machine pre-start checks completed
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SOPs displayed on machines
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Staff and contractors working are wearing Hi-Viz and Safety shoes
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Chemicals clearly identified and stored correctly
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Bulk oils and liquids stored securely and bunded
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Lifting equipment checked and current
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Forklift WOF and Rego up to date
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Certificates for overhead gantry current and displayed
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Certificates for autoclave and boiler current and displayed
Comments
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Any Comments
Sign off
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Sign
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Sign
