Store Leadership EHS Observations

• Name of Auditor

  Gavin Lee

  Colin Roy

  Liam Doherty

  David Brady

• Store Name

  Select Baldoyle Carlow Clonmel Bray Cork Donybrook Kilkenny Navan Palmerstown Rathmines Swords Tallaght Ballymacarrett Ballymena Bangor Boucher Carrickfergus Coleraine Derry Enniskillen Larne Lisburn Newry Newtownabbey Newtownards Strabane Sunnyside St

  • Baldoyle
  • Carlow
  • Clonmel
  • Bray
  • Cork
  • Donybrook
  • Kilkenny
  • Navan
  • Palmerstown
  • Rathmines
  • Swords
  • Tallaght
  • Ballymacarrett
  • Ballymena
  • Bangor
  • Boucher
  • Carrickfergus
  • Coleraine
  • Derry
  • Enniskillen
  • Larne
  • Lisburn
  • Newry
  • Newtownabbey
  • Newtownards
  • Strabane
  • Sunnyside St

• Conducted on

  Date

Observations

• Is there an overall safety culture evident within the store?

  Yes

  No

• Evidence of an active housekeeping/store standards focus?

  Yes

  No

• Stock stored correctly in line with operations procedures?

  Yes

  No

• Is there any call off stock in the branch?

  Yes

  No

• Empty pallets correctly stocked/stored?

  Yes

  No

• Emergency exits illuminated, marked and unblocked?

  Yes

  No

• Emergency exit escape routes clear & unrestricted?

  Yes

  No

• Shop floor/warehouse floor clear of stock & allocated holding areas for customer orders?

  Yes

  No

• Walking/working surfaces in good condition?

  Yes

  No

• Facility/equipment maintained well (no leaks, corrosions, etc.)?

  Yes

  No

• PPE worn properly (safety shoes/hi-vis)?

  Yes

  No

• Fork truck operators and pedestrians adhere to Halo Zone requirements?

  Yes

  No

• Fork truck operators wearing seatbelts and operating at safe speeds?

  Yes

  No

• Tinting area set-up to minimize manual movement of containers?

  Yes

  No

• Trolleys & sack trucks in good condition ad used at all times to move containers?

  Yes

  No

• Good ergonomics/staff aware of manual handling techniques? (red flags: Lifting >40lbs, lifting over shoulder, arms extended while carrying, bending/twisting at waist)

  Yes

  No

• Emergency equipment (extinguishers, spill carts, eye wash etc.) accessible?

  Yes

  No

• Staff areas clean & safe (i.e. microwave, fridge etc.)?

  Yes

  No

• Safety 365 posters and other safety communications are present/any stairways correctly marked?

  Yes

  No

• Lone worker alarm working/used correctly?

  Yes

  No

• Does the first aid box have the correct contents and are they in date?

  Yes

  No

• Are the aircraft steps in good working condition?

  Yes

  No

• Any additional observations found?

  Yes

  No

• Completed By

  Sign

• Date & Time

  Date