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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Prepared by
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Location
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Personnel
Administration Office
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Gardens orderly
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Footpaths in good condition
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Thoroughfares are clear of trip hazards
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Store room in neat and orderly condition
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Kitchens and toilets clean
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First aid kit accessible and in good order
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Evidence of pre-start inspections on forklifts
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Emergency exits and FFE access clear
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Fire fighting equipment in date
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Electrical tagging in date
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Other
Truck Parking Area
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Free of debris and rubbish
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Pallets, IBC's and other items stacked appropriately
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Trucks parked appropriately
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Ground condition acceptable
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Lights working
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Other
Depot 10 Non DG store
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Palletised goods are stacked safely
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IBC's stacked correctly
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Access around pallets and IBC's is clear
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No DG materials in store
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Thoroughfares are free of trip hazards
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Miscellaneous goods stored appropriately
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Equipment stored appropriately
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Forklift access clear and safe
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Fire fighting equipment in date and has clear access
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Electrical tagging in date
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Emergency exits access clear
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Bund intact
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MSDS folder in place and current
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Other
Depot 11 Non DG store
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Palletised goods are stacked safely
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IBC's stacked correctly
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Access around pallets and IBC's is clear
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No DG materials in store
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Forklift access clear and safe
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Thoroughfares are free of trip hazards
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Emergency exits access clear
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Fire fighting equipment in date
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Electrical tagging in date
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Bund intact
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MSDS folder in place and current
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Other
Depot 01 -Class 8 only DG's in store
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Palletised goods are stacked safely
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IBC's stacked correctly
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Access around pallets and IBC's is clear
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Class 8 only DG materials in store
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Forklift access clear and safe
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Thoroughfares are free of trip hazards
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Emergency exits access clear
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Fire fighting equipment in date
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Electrical tagging in date
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Bund intact
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MSDS folder in place and current
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Other
Depot 02 - Class 9 only DG's in store
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Palletised goods are stacked safely
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Fire fighting equipment in date
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IBC's stacked correctly
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Thoroughfares are free of trip hazards
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Access around pallets and IBC's is clear
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Class 9 only DG materials in store
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Free of debris and rubbish
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Fire fighting equipment in date
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Electrical tagging in date
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Bund intact
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MSDS folder in place and current
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Other
Depot 3 - Non DG store
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Palletised goods are stacked safely
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IBC's stacked correctly
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Thoroughfares are free of trip hazards
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Access around pallets and IBC's is clear
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Only NON DG materials in store
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Fire fighting equipment in date
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Free of debris and rubbish
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Other
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Forklift access clear and safe
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Bund intact
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MSDS folder in place and current
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Other
Depot 04 - Class 4.3 DG's only materials in store
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Palletised goods are stacked safely
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IBC's stacked correctly
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Thoroughfares are free of trip hazards
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Class 4.3 only DG materials in store
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Class 4.3 materials not at risk to water exposure
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Access around pallets and IBC's is clear
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Forklift access clear and safe
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Fire fighting equipment access clear
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Fire fighting equipment in date
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Free of debris and rubbish
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Bund intact
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MSDS folder in place and current
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Other
Depot 05 - Non DG store
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Forklift access clear and safe
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Access around pallets and IBC's is clear
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Palletised goods are stacked safely
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IBC's stacked correctly
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Access around pallets and IBC's is clear
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Forklift access clear and safe
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Only NON DG materials in store
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Miscellaneous goods stored appropriately
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Thoroughfares are free of trip hazards
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Equipment stored appropriately
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Fire fighting equipment access clear
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Fire fighting equipment in date
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Free of debris and rubbish
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Bund intact
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MSDS folder in place and current
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Other
Depot 06 Class 6.1 only DG materials in store
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Palletised goods are stacked safely
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IBC's stacked correctly
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Access around pallets and IBC's is clear
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Forklift access clear and safe
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Class 6.1 only DG materials in store
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Miscellaneous goods stored appropriately
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Thoroughfares are free of trip hazards
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Equipment stored appropriately
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Fire fighting equipment access clear
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Fire fighting equipment in date
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Free of debris and rubbish
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Bund intact
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MSDS folder in place and current
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Other
Depot 07 Class 3 only DG materials in store
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Palletised goods are stacked safely
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IBC's stacked correctly
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Access around pallets and IBC's is clear
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Forklift access clear and safe
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Class 3 only DG materials in store
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Miscellaneous goods stored appropriately
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Thoroughfares are free of trip hazards
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Equipment stored appropriately
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Fire fighting equipment access clear
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Fire fighting equipment in date
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Free of debris and rubbish
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MSDS folder in place and current
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Bund intact
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Other
Depot 8 DG cylinders
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Only Ecofume and Vaporphos in the store
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Access around cylinders is clear
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Forklift access clear and safe
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Emergency exit clear
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Equipment stored appropriately
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Free of debris and rubbish
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MSDS in place
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Other
Depot 09 Class 8 only DG materials in store
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Palletised goods are stacked safely
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IBC's stacked correctly
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Access around pallets and IBC's is clear
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Forklift access clear and safe
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Class 8 only DG materials in store
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Miscellaneous goods stored appropriately
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Thoroughfares are free of trip hazards
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Fire fighting equipment access clear
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Fire fighting equipment in date
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Free of debris and rubbish
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MSDS folder in place and current
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Bund intact
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Other
Depot 12 Non DG outdoor store
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Palletised goods are stacked safely
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IBC's stacked correctly
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Access around pallets and IBC's is clear
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Forklift access clear and safe
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Miscellaneous goods stored appropriately
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Thoroughfares are free of trip hazards
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Fire fighting equipment access clear
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Fire fighting equipment in date
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Free of debris and rubbish
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Other
Depot 13 Non DG store
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Palletised goods are stacked safely
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IBC's stacked correctly
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Access around pallets and IBC's is clear
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Forklift access clear and safe
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Only non DG materials in store
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Miscellaneous goods stored appropriately
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Thoroughfares are free of trip hazards
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Fire fighting equipment access clear
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Fire fighting equipment in date
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MSDS folder in place and current
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Bund intact
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Other
Fuel storage
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Free of mud and dirt build up
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Free of debris and rubbish
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Equipment stored appropriately
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Access clear
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Fire fighting equipment access clear
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Fire fighting equipment in date
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Other
Signatures
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Signature of site representative
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Signature of Auditor
