Trade Counter Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

Trade Counter Office

• Are floors clean and free from obstacles?

  Yes

  No

  N/A

• Are desks clean and tidy?

  Yes

  No

  N/A

• Are there any trip hazards from cables?

  Yes

  No

  N/A

• Are lights working?

  Yes

  No

  N/A

• Are window sills clean and tidy?

  Yes

  No

  N/A

• Are floors and walkways clear?

  Yes

  No

  N/A

Trade Counter yard outside Trade Counter

• Is the walkway around the Trade Counter Office clean and free from litter and debris?

  Yes

  No

  N/A

• Are the steps clear, safe and in good condition?

  Yes

  No

  N/A

• Is the main yard area at the Trade Counter clean and tidy?

  Yes

  No

  N/A

• Are products stored neatly and tidily if in the area, and properly labelled?

  Yes

  No

  N/A

• Is there sufficient room for vehicle access in the area?

  Yes

  No

  N/A

• Is the condition of the yard in a good standard of repair?

  Yes

  No

  N/A

• Are bins in place for recycling and are being used?

  Yes

  No

  N/A

• Is the access to the Picking Office clear from litter and debris and has safe access?

  Yes

  No

  N/A

• Is the Picking Office clean and tidy?

  Yes

  No

  N/A

• Are the 2 pedestrian doors accessible with no restrictions?

  Yes

  No

  N/A

• Is the main vehicle access to the warehouse clear from restriction and allows safe passage?

  Yes

  No

  N/A

The Canteen and Facilities area

• Is the yard area around and under the facilities clean and tidy?

  Yes

  No

  N/A

• Is the access into each facility clean and tidy and free from obstructions?

  Yes

  No

  N/A

• Are lights working in the canteen?

  Yes

  No

  N/A

• Are worktops in the canteen clean and clear of dirty dishes, debris and litter?

  Yes

  No

  N/A

• Are machines in the kitchen clean, tidy and suitable for use?

  Yes

  No

  N/A

• Are cupboards clean and tidy and everything in a proper place?

  Yes

  No

  N/A

• Are there bins in place and they are not over-flowing?

  Yes

  No

  N/A

• Are the toilets in good order with porcelain fittings clean?

  Yes

  No

  N/A

• Are walls and ceilings in good order?

  Yes

  No

  N/A

• Are the changing rooms in good order?

  Yes

  No

  N/A

• Are the lockers in good condition with no debris or litter on top of them and no damage to doors?

  Yes

  No

  N/A

The main Trade Counter Warehouse

• Is the warehouse well lit?

  Yes

  No

  N/A

• Are any lights out?

  Yes

  No

  N/A

• Is the area clean and tidy with no debris or litter on the floor?

  Yes

  No

  N/A

• Are the Picking areas on the ground labelled?

  Yes

  No

  N/A

• Is the standard of storage in the Picking locations good?

  Yes

  No

  N/A

• Are the products in the higher racks stored safely?

  Yes

  No

  N/A

• Are the rack uprights in good condition?

  Yes

  No

  N/A

• Are the rack bars in good condition?

  Yes

  No

  N/A

• Is waste stored in a waste area neatly and correctly?

  Yes

  No

  N/A

• Are noticeboard in place?

  Yes

  No

  N/A

• Is noticeboard information up to date?

  Yes

  No

  N/A

• Are fork truck daily audits being carried out?

  Yes

  No

  N/A

• Is the saw table and area neat and tidy?

  Yes

  No

  N/A

• Is the pallet wrapper clean and tidy?

  Yes

  No

  N/A

• Are the sheets stored neatly?

  Yes

  No

  N/A

• Are the sheets clearly labelled?

  Yes

  No

  N/A

• Are the accessories stored neatly and tidily?

  Yes

  No

  N/A

The area of outside racking against the warehouse wall

• Are the uprights in good condition with no sign of damage?

  Yes

  No

  N/A

• Are the racking bars in good condition?

  Yes

  No

  N/A

• Are the products stored properly with no visible signs if damage?

  Yes

  No

  N/A

• Are stocks stored in a good condition with clear is labelling of products?

  Yes

  No

  N/A

• Are there lights in area in working order?

  Yes

  No

  N/A

• Is the ground area around the racks neat and tidy with no debris?

  Yes

  No

  N/A

• Is the yard in good condition around the racks?

  Yes

  No

  N/A

• Is the building free from damage?

  Yes

  No

  N/A

The Bridge Area

• Is the yard in good condition?

  Yes

  No

  N/A

• Are stocks stored neatly and safely?

  Yes

  No

  N/A

• Are products labelled and in good condition?

  Yes

  No

  N/A

• Is the bridge itself clean and free from litter and debris?

  Yes

  No

  N/A

The racking in the main yard area

• Are the grounds around the racks in good condition?

  Yes

  No

  N/A

• Is the area free from litter and debris?

  Yes

  No

  N/A

• Are the rack uprights sound and in good condition?

  Yes

  No

  N/A

• Are the rack bars in good condition?

  Yes

  No

  N/A

• Are the rack bars in good condition?

  Yes

  No

  N/A

• Are the products stored on the racks safely?

  Yes

  No

  N/A

• Are the products labelled clearly?

  Yes

  No

  N/A

The Big Bore Pipe Area

• Is the yard area in good condition?

  Yes

  No

  N/A

• Is the area neat and tidy with no litter or debris?

  Yes

  No

  N/A