Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Conducted By
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Location
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Personnel/Refrerence
Stores Yard
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Is the ground level and free of potholes and defects?
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Is the area outside the entrance clean, is it clear for the forklift to be driven around?
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Is there adequate signage for pedestrians, i.e. forklifts in use, designated parking areas, etc?
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Signage erected to identify hazardous goods ?
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Do all of the external lights work?
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Is there adequate lighting for the work being conducted?
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Spill kits or clean up devices readily available?
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Emergency instructions available?
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Are demarcation lines in place and free of clutter?
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MSDS available for any chemicals used or stored on site?
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Guarding fitted to plant and equipment where required?
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Adequate signage and all signage displayed?
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Fire extinguishers identified, checked and unobstructed?
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Materials, tools and equipment stored correctly?
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Area free of slips, trips and fall hazards?
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Waste containers provided and used?
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Any rubbish or debris lying on the ground?
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Are pallets stacked correctly?
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Required PPE readily available?
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All COSHH substances stored in a bunded where required or in a designated area or exclusion zone?
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Compressed gases stores correctly and upright?
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Site Representative
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Livv Housing Group or Livv Maintenance Representative