Title Page
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Site conducted
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Conducted on
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Prepared by
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Shift audited
Unit 15
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ALL Fire extinguishers are ok?
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Emergency call points signed and undamaged?
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Fire escape routes and fire exit doors are clear, free from obstruction and closed?
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Emergency lighting is ok?
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Fire alarm panel in good conditions and no faults showing?
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What is the fault?
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External routes are clear and safe for an evacuation?
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Internal panel walls are in good condition?
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All signage is in good condition?
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Is the first aid kit full?
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Is the eye-wash station full?
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Housekeeping is acceptable?
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PPE worn correctly?
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What items of PPE are not being worn?
- Hearing Protection
- Eye Protection
- Hand Protection
- Safety Footwear
- High Vis Vest
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Driving standard acceptable? Look at speed, cornering, beeps when entering building
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What is the issue?
- Speed
- Lack of horn when entering/exiting buildings
- Too close to pedestrians >2m
- Cornering too sharply
- Forks at unsuitable height for travel
- Travelling with unsafe load
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Who is the driver?
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Has the pre-use inspection been completed fully on a selected truck?
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Fire check complete post hotwork (if being undertaken by a contractor)
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Racking check to include: rack load signs posted?uprights damaged? Missing or loose bolts? Collision protectors in good condition? Braces and plates damaged? Floor fixings installed? Beam connectors and safety pins in place? Beams overloaded? Pallets serviceable and secure?
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What is the issue?
- Load signs
- Uprights damaged
- Missing or loose bolts
- Collision protectors in poor condition
- Braces and plates damaged
- Floor fixings missing or damaged
- Double stacked
- Pallet in poor condition
- Beams overloaded or poor loaded
- Door alarm fuse tampered with
- Poorly wrapped/stacked pallet
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Equipment and machinery in good condition?
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Chemicals stored correctly with dosing units?
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Electrical items visually ok?
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Slip, trip or fall hazards?
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What is the hazard?
- Spill of product
- Spill of chemical
- Hole in floor
- Items on the floor
- Chiller water
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Poor ergonomics/ Manual Handling Techique?
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Any other observation?
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COVID19 Acceptable Social Distancing? Other controls in place?
