Section 1: control room
  • 1.1 Main stairs

  • 1.2 GPDR infringements

  • 1.3 clear desk

Section 2: Staff facilities

  • 2.1 Canteen

  • 2.2 Toilets

  • 2.3 Outside rest area

  • 2.4 Main corridor

  • 2.5 Offices, training room and meeting room

Section 3: Housekeeping and hygiene standards

  • 3.1 Ceiling lights working

  • 3.2 Aisles and walkways free of plastic, pallets, rubbish

  • 3.3 Stock not stored on floor, always on a pallet

  • 3.4 Plastic removed from empty pallets

  • 3.5 Minimum clearance around emergency exits, fire equip = 1 metre

  • 3.6 Battery change/refuel area free of hazards ( i.e. acid build up, bare wires, liquid on floor)

  • 3.7 Dock levellers and dock door area clean and free of hazards

  • 3.8 Baler area clean and free of hazards, stockpiled waste

Section 4: Action items corrected or rectified

  • Item number

  • Actioned by

  • Date Actioned

  • Comments (optional)

Section 5: Report complete

  • Craig Brown Shift Manager

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