Title Page

  • Site conducted

  • Conducted on

  • Prepared by

Audit questions

Rollers

  • Health & Safety Notice boards up to date.

  • First aiders and wardens clearly identified

  • Aisle cleared defined

  • Aisles clear of any obstructions

  • Fire exit clearly marked (#)

  • Fire exit clear of any obstructions (#)

  • Fire extinguishers, hoses and blankets clearly marked (#)

  • Fire extinguishers, hoses and blankets clear of any obstructions (#)

  • Fire extinguishers dated, current and full

  • Fire alarm call points clearly marked

  • Fire alarm call points free from obstructions

  • First aid kits clearly marked

  • First aid kits clear of any obstructions

  • Electrical switch board clearly marked (#)

  • Electrical switch board clear of any obstructions (#)

  • Roller door closed or gate closed and locked

  • Pallets stored at height are interlocking pallets

  • Items on pallet either stable, wrapped or strapped

  • Area clear of any trip hazards (Cables, airlines etc.)

  • Floor clear of any debris and leaks or spills

  • Bins not overflowing

  • General housing is not causing any Health and safety issues

  • Forklift pre-start checks completed

  • Machine pre-start checks completed

  • SOPs displayed on machines

  • Staff and contractors working are wearing Hi-Viz and Safety shoes

  • Chemicals clearly identified and stored correctly

  • Bulk oils and liquids stored securely and bunded

  • Lifting equipment checked and current

  • Forklift WOF and Rego up to date

  • Certificates for overhead gantry current and displayed

  • Certificates for autoclave and boiler current and displayed

Comments

  • Any Comments

Sign off

  • Sign

  • Sign

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