Title Page

  • Conducted on

  • Prepared by

  • Location
  • Are the changing rooms free of food and debris?

  • Is the car park clear of any cages used for staff sales

  • Are the visitor parking bays free of Warrington colleague cars?

  • Is the condition of the VOR area acceptable?

  • Are the smoke shelters free from litter and cigarette butts?

  • Are external areas (inc canopy) free from litter and debris?

  • Is the Portacabin in an acceptable condition?

  • Are all cables unplugged and stored correctly?

  • Is the waste and recycling area clear of waste awaiting disposal?

  • Are all of the waste and recycling skips or trailers available for use?

  • Is the vehicle wash area in good order?

  • Is the perimeter fence intact and free from damage

  • Are the internal loading bay area's clear of damaged products, broken pallets etc?

  • Are the Warehouse floors in an acceptable condition?

  • Is the general condition of the dekit room acceptable?

  • Do waste collection points have empty bins or containers available for use?

  • Are all significant spillages cleaned up?

  • Are the Ambient chamber perimeter walls free from debris?

  • Is the Battery Room free from debris?

  • Building free from new damages?

  • Are all warehouse doors operating correctly?

  • Is the condition of the freezer acceptable?

  • Are all fire exits clear?

  • Any other issues to report

  • Audit conducted by:

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