Wednesday morning walk round - Local

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Pick Area

• Correct PPE being worn in area

  yes

  no

• Are all visible MHE driving in a safe manner

  yes

  no

• Risk assessments and SOP's signed and upto date

  yes

  no

• Is the safety cross upto date

  yes

  no

• Are interactive boards being used

  yes

  no

• Is the Com Cell upto date and relevant

  yes

  no

• Fire exits clear and unblocked

  yes

  no

• Hygiene in area to correct standard

  yes

  no

• Are there any fire tails in racking

  no

  yes

• Are there any double stacked pallets in the racking

  no

  yes

• Add signature

  Sign

Special Handling

• Are correct manual handling techniques being used

  yes

  no

• Correct PPE being worn in area

  yes

  no

• Risk assessments and SOP's signed and upto date

  yes

  no

• Is the safety cross upto date

  yes

  no

• Are interactive boards being used

  yes

  no

• Is the Com Cell upto date and relevant

  yes

  no

• Hygiene in area to correct standard

  yes

  no

• Fire exits clear and unblocked

  yes

  no

• Add signature

  Sign

Campaign / Goods in

• Is the safety cross upto date

  yes

  no

• Hygiene in area to correct standard

  yes

  no

• Fire exits clear and unblocked

  yes

  no

• Are correct manual handling techniques being used

  yes

  no

• Is the Com Cell up to date and relevant

  yes

  no

• Correct PPE being worn in area

  yes

  no

• Risk assessments and SOP's signed and upto date

  yes

  no

• Are interactive boards being used

  yes

  no

• Are the bay doors being used correctly

  yes

  no

• Are pallets wrapped/ stacked correctly

  yes

  no

• Have the drivers keys been removed correctly

  yes

  no

• Add signature

  Sign

Yard

• General hygiene to correct standard

  yes

  no

• Are walkways clear

  yes

  no

• Are external drivers using correct ppe

  yes

  no

• Add signature

  Sign

Despatch

• Are correct manual handling techniques being used

  yes

  no

• Correct PPE being worn in area

  yes

  no

• Risk assessments and SOP's signed and upto date

  yes

  no

• Is the safety cross upto date

  yes

  no

• Are interactive boards being used

  yes

  no

• Is the Com Cell up to date and relevant

  yes

  no

• Hygiene in area to correct standard

  yes

  no

• Fire exits clear and unblocked

  yes

  no

• Add signature

  Sign

Internet

• Hygiene in area to correct standard

  yes

  no

• Are the stairs clear

  yes

  no

• Is the safety cross upto date

  yes

  no

• Are interactive boards being used

  yes

  no

• Is the Com Cell up to date and relevant

  yes

  no

• Fire exits clear and unblocked

  yes

  no

• Are packing benches clean and tidy

  yes

  no

• Is the security cage locked

  yes

  no

• Add signature

  Sign

Returns

• Hygiene in area to correct standard

  yes

  no

• Are the stairs clear

  yes

  no

• Is the safety cross upto date

  yes

  no

• Are interactive boards being used

  yes

  no

• Is the Com Cell up to date and relevant

  yes

  no

• Fire exits clear and unblocked

  yes

  no

• Are the pallet gate areas clear

  yes

  no

• Are pallets stacked to the correct height

  yes

  no

• Add signature

  Sign

Sorter

• Is the hygiene in the area to the correct standard

  yes

  no

• Is the safety cross up to date

  yes

  no

• Are the interactive boards being used

  yes

  no

• Is the Com Cell up to date and relevant

  yes

  no

• Are the induct station clean and free of hazards

  yes

  no

• Are fire exits clear and unblocked

  yes

  no

• Are chutes clear of rubbish<br>

  yes

  no

• Add signature

  Sign

MHE battery charging area

• Is area hygiene to correct standard

  yes

  no

• Are all MHE vehicles left clear of litter

  yes

  no

• Are all cables left in a safe manner

  yes

  no

• Are all vehicles left in parking bays

  yes

  no

• Add signature

  Sign