Information
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Name of Auditor
- Gavin Lee
- Colin Roy
- Liam Doherty
- David Brady
- John Conroy
- Duncan Bruce
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Store Name
- Baldoyle
- Carlow
- Clonmel
- Bray
- Cork
- Donnybrook
- Kilkenny
- Navan
- Palmerstown
- Rathmines
- Swords
- Tallaght
- Ballymacarrett
- Ballymena
- Bangor
- Boucher
- Carrickfergus
- Coleraine
- Derry
- Enniskillen
- Larne
- Lisburn
- Newry
- Newtownabbey
- Newtownards
- Strabane
- Sunnyside St
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Time On Site
Observations
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Is there an overall safety culture evident within the store?
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Evidence of an active house/keeping store standards focus?
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Stock stored correctly in line with operations procedures?
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Empty pallets correctly stocked/stored?
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Emergency exits illuminated, marked and unblocked?
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Emergency exit escape routs clear & unrestricted?
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Shop floor/warehouse floor clear of stock & allocated holding areas for customer orders?
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Walking/working surfaces in good condition?
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Facility/equipment maintained well (no leaks, corrosions, etc.)?
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PPE worn properly (safety shoes/high-vis)?
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Fork truck operators and pedestrians adhere to Halo Zone requirements?
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Fork truck operators wearing seatbelts and operating at safe speeds?
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Tinting area set-up to minimize manual movement of containers?
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Trolleys & sack trucks in good condition ad used at all times to move containers?
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Good ergonomics/staff aware of manual handling techniques? (red flags: Lifting >40lbs, lifting over shoulder, arms extended while carrying, bending/twisting at waist)
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Emergency equipment (extinguishers, spill carts, eye wash etc.) accessible?
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Staff areas clean & safe (i.e. microwave, fridge etc.)?
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Safety 365 posters and other safety communications are present/any stairways correctly marked?
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Lone worker alarm working/used correctly?
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Does the first aid box have the correct contents and are they in date?
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Are the aircraft steps in good working condition?
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Is there a wall planner and is it being used?
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Is there any call of stock in the branch
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Any additional observations found?
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Is the EHS notice board in place in the office and up to date as per instructions?
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Are all other EHS documents in place in the store/canteen area?
Covid H&S Checks
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Is the Hybrisan Hand Sanitiser available on entrance to store?
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Are Posters in place on entrance to store? (Covid 19 instructions, Limited Access, Social Distancing, Masks)
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Are the counter, pin entry device and sign on glass cleaned three times daily and recorded on the counter surface daily cleaning log?
