Team leader area audit for replenishment department

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date
• Location
  Address

• Personnel

General area check

• Pallets are stored correctly on the floor in space provided?

  Yes

  No

  N/A

• Pallets stored in the racking are positioned properly?

  Yes

  No

  N/A

• Pallets on racking are secured and nothing is hanging out the racking?

  Yes

  No

  N/A

• Product on the pallets is wrapped or banded to secure the load?

  Yes

  No

  N/A

• No holes or spillages?

  Yes

  No

  N/A

• General housekeeping maintained?

  Yes

  No

  N/A

• Fire escape routes and exits are clear?

  Yes

  No

  N/A

Staff check

• Fire register filled in by each employee?

  Yes

  No

  N/A

• Safe systems of work followed?

  Yes

  No

  N/A

• No other people are present near the trucks when operating at height?

  Yes

  No

  N/A

• Staff wearing PPE?

  Yes

  No

  N/A

• PPE sign off sheet filled in?

  Yes

  No

  N/A

• PPE available?

  Yes

  No

  N/A

• Staff rotation?

  Yes

  No

  N/A

• Are those people trained for the job given?

  Yes

  No

  N/A

• Good manual handling techniques observed?

  Yes

  No

  N/A

Equipment

• Faulty equipment found?

  Yes

  No

  N/A

• People are trained to use equipment?

  Yes

  No

  N/A

• Pre-use check books filled in?

  Yes

  No

  N/A

• Good condition of the battery charger and checked for operation?

  Yes

  No

  N/A

• Good condition of MHE used in the area?

  Yes

  No

  N/A