Warehouse Inspection Avonmouth

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Section 1: control room

• 1.1 Main stairs

  Yes

  No

  N/A

• 1.2 GPDR infringements

  Yes

  No

  N/A

• 1.3 clear desk

  Yes

  No

  N/A

Section 2: Staff facilities

• 2.1 Canteen

  Yes

  No

  N/A

• 2.2 Toilets

  Yes

  No

  N/A

• 2.3 Outside rest area

  Yes

  No

  N/A

• 2.4 Main corridor

  Yes

  No

  N/A

• 2.5 Offices, training room and meeting room

  Yes

  No

  N/A

Section 3: Housekeeping and hygiene standards

• 3.1 Ceiling lights working

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 3.4 Plastic removed from empty pallets

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Section 4: Action items corrected or rectified

• Item number

• Actioned by

• Date Actioned

  Date

• Comments (optional)

Section 5: Report complete

• Craig Brown Shift Manager

  Sign