Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Location
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Personnel
General area check
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Pallets are stored correctly on the floor in space provided?
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Product on the pallets is wrapped or banded to secure the load?
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No holes or spillages?
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General housekeeping maintained?
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Fire escape routes and exits are clear?
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Fire extinguishers are in place?
Staff check
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Fire register filled in by each employee?
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Safe systems of work followed?
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Staff wearing PPE?
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PPE sign off sheet filled in?
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PPE available?
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Staff rotation?
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Are those people trained for the job given?
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Good manual handling techniques observed?
Equipment
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Faulty equipment found?
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People are trained to use equipment?
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Pre-use check books filled in?
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Good condition of the battery charger and checked for operation?
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Good condition of mobile storage units used in the area?
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MSU is being loaded properly?