CMR-GR-INS-007 Warehouse/Storage Inspection

• CMR Warehousing/Storage Health, Safety and Environmental Checklist

• Conducted on

  Date

• Conducted By

• Location
  Address

• The following inspection checklist will identify key elements within both the Health and Safety and Environmental Management Systems, that MUST be adhered to at all times

Forklifts

• Have pre-use checks been conducted for both the forklift trucks?

  Yes

  No

  N/A

• Which equipment's pre-use checks were not conducted?

• Is there adequate segregation between pedestrians and vehicles?

  Yes

  No

  N/A

Racking

• Is all of the racking in good condition i.e. damaged uprights, signs of impact, general wear and tear?

  Safe

  At Risk

  N/A

• Please ensure photo evidence is taken and communicated to both Warehouse Management and the HSEO immediately.

  Photo taken

  Photo not taken

• Is all product stored on the racking in a safe manor? i.e. strapped, secured, stable, no broken pallets etc

  Yes

  No

  N/A

• Please state any issues identified

  Select Broken pallets used Pallets not seated correctly on the racking Items not safely strapped Any other issues

  • Broken pallets used
  • Pallets not seated correctly on the racking
  • Items not safely strapped
  • Any other issues

• Are bumpers installed at the entrance to racking corners?

  Safe

  At Risk

  N/A

• Please ensure photo evidence is taken and communicated to both Warehouse Management and the HSEO immediately.

  Photo taken

  Photo not taken

Fire Safety

• Are all fire exits and fire exit routes clear and unobstructed?

  Safe

  At Risk

  N/A

• Are fire extinguishers easily accessible and clearly signed?

  Yes

  No

  N/A

• Are LPG canisters stored correctly within their designated area?

  Yes

  No

  N/A

• Which of the following applies?

  Select A build up of empty canisters The lid is open There are very few or no replacement canisters There are multiple canisters located throughout the warehouse

  • A build up of empty canisters
  • The lid is open
  • There are very few or no replacement canisters
  • There are multiple canisters located throughout the warehouse

Waste Management

• Are all internal waste bins emptied?

  Yes

  No

  N/A

• Is there an excessive build up of wood/broken pallets?

  Yes

  No

  N/A

• Are recycling containers in good order i.e. not overflowing & correctly bagged?

  Yes

  No

  N/A

• Is cardboard correctly baled and safely stored?

  Yes

  No

  N/A

Other

• Any other issues identified?

  No Issues identified

  Improvement Oppotunity

  Good Practice

• Inspection Conducted By

  Sign

• Inspection Issued To

  Sign