Tesco Safety audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

CONTRACTS MHE

• Check maintenance records fir MHE are complete and up to date

  Yes

  No

  N/A

• Check maintenance records for FLT are complete and uo tp date including LOLER.

  Yes

  No

  N/A

• Are chemicals stored correctly

  Yes

  No

  N/A

CONTRACTS VMU

• Are trailers and rigids inspected and maintained on a regular basis as per the operating license

  Yes

  No

  N/A

• Are tractor units inspected and maintained on a regular basis as per the operating license

  Yes

  No

  N/A

• Health & safety refresher training policy

  Yes

  No

  N/A

• Safe & legal policy

  Yes

  No

  N/A

• Drive off prevention policy

  Yes

  No

  N/A

• Fire drill B's & C's

  Yes

  No

  N/A

• Evidence of pest or pest activity

  Yes

  No

  N/A

• Check there is a pest contractor

  Yes

  No

  N/A

• Fire exits are un obstructed

  Yes

  No

  N/A

MAINTENANCE

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A