Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Warehouse
-
Everything stored off floor
-
Fire routes, exits and equipment
-
Pest control
-
Chiller entrapment alarms
-
Chiller gas alarms
-
Additional Notes
Back Door
-
Colleague PPE
-
Pest control
-
Delivery risk assessment
-
Safe areas
-
Keys on the hook
-
Scissor lift/dock leveller
-
Delivery temperature checks
-
External storage (if applicable)
-
Additional Notes