Information

  • DQF 104a Rev 5 21 Jan 13

  • Ware house

  • Conducted on

  • Prepared by

  • Location
  • Personnel

General

  • Is the area clean (housekeeping)

  • Are electrical leads not creating trip hazards

  • Walkways clear

  • Are all lights working

  • Is the shelving weight sign legible

  • Shelfs stacked correctly (falling objects)

  • Safety signage in place and legible

  • First aid kit complete and in date

  • Access to emergency equipment clear (fire reel, extinguisher, first aid kit)

  • Lifting gear test and tag in date

  • Electrical test and tag in date

  • Are there no sharp edges of sheets protruding

  • Are SDSs on site for hazardous chemicals

  • Are fuels ect stored in ventilated areas

  • PPE being worn

  • Are amenities clean

  • Waste bins not overful

  • Waste segregated

  • Forklift tickets and competences current

  • Forklift pre-start complete

  • Forklift maintenance up to date

  • Are all personnel inducted

  • Other risks identified

  • Area Supervisor

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