Team leaders area audit

• Document No.

• Audit Title

• Conducted on

  Date
• Location
  Address

• Person carrying audit

General area check

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

  Yes

  No

  N/A

• Pallets stored on the racking are positioned correctly?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• No holes or spillages have been notified?

  Yes

  No

  N/A

• Chemicals stored in appropriate cupboard and container?

  Yes

  No

  N/A

• Chemicals being used correctly?

  Yes

  No

  N/A

• General housekeeping is being maintained?

  Yes

  No

  N/A

• Fire escape routes and exits are clear?

  Yes

  No

  N/A

• Fire extinguishers are in place?

  Yes

  No

  N/A

Staff checks

• Safe systems of work being followed?

  Yes

  No

  N/A

• Staff wearing PPE?

  Yes

  No

  N/A

• PPE sign off sheet is being filled in?

  Yes

  No

  N/A

• PPE available?

  Yes

  No

  N/A

• Staff rotation?

  Yes

  No

• Are those people trained for the job given?

  Yes

  No

  N/A

• Any complains or concerns?

  Yes

  No

• Good manual handling techniques observed?

  Yes

  No

  N/A

Equipment

• No faulty equipment found?

  Yes

  No

  N/A

• People trained to use equipment?

  Yes

  No

  N/A

• Pre-use check books filled in?

  Yes

  No

  N/A

• Good condition of mobile storage units/ rollers used in the area?

  Yes

  No

  N/A

• MSU being loaded properly?

  Yes

  No

  N/A