Title Page

  • Conducted on

  • Prepared by

  • Location

Parts Stores Area

  • Are materials stored in racks and bins wherever possible?

  • Is storage designed to minimise lifting problems?

  • Are floors around racking clear of rubbish?

  • Are racks and pallets in good/sound condition?

  • Are items on racking stacked correctly?

Depollution Area

  • Are correct environmental controls in place

  • Is the area clean and any broken glass swept and disposed of in correct way

  • Are parts being stored in correct manner

  • Are tools and equipment being used fit for purpose

  • Is all lifting equipment fit for purpose and inspected and tested?

  • Are spill kits available and fully stocked

Vehicle Storage Yard

  • Are all storage racks in good order and show no signs of damage

  • Does the yard have suitable walkways and segregation to keep people plant interface to a minimum?

  • Are the walkways free from obstructions or trip hazards?

  • Is the level of lighting in each yard area sufficient for the level of pedestrian and vehicle activity?

  • Is the yard surface suitable for undertaking operations safely, e.g. firm and level without areas where water can build up?

  • Do the welfare facilities for yard staff meet the required standards with, adequate toilet facilities, hot & cold running water, lockers etc.

Environmental

  • Are Environmental Emergency Procedures displayed and known by staff?

  • Is waste produced being managed efficiently?

  • Has the risk of any leaks or spillages of any chemicals or substances been eliminated?

  • Are all operatives familiar with the emergency procedure to be followed in the event of a spillage?

  • Are all COSHH items securely stored, in correct containers and with labels clearly displayed?

  • Has a COSHH register been completed, containing information on all hazardous substances stored and is this information easily accessible for those who will be using the substances?

  • Is PPE available to provide sufficient protection from all substances hazardous to health?

  • Is the interceptor functioning correctly and showing no signs of overflow?

Emergency Procedures

  • Has a fire risk assessment been carried out?

  • Is there sufficient fire fighting equipment on the premises and has this equipment been inspected in the last year?

  • Are first aid facilities available and First Aider on site

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.