Weekly Safety Walk

• Prepared by

• Date and time of Safety walk

  Date

• Area

General

• Access and Egress - Trip hazards, clear pathways etc

  Good

  Fair

  Poor

  N/A

• Roller doors (functional check if present)

  Yes

  No

  N/A

• Delivery door and enterance clear

  Yes

  No

  N/A

• Visual check of perimeter of building for obstacles or hazards

  Yes

  No

  N/A

• Lighting - functional within warehouse working areas

  Yes

  No

  N/A

• All personal wearing required PPE in designated area's

  Yes

  No

  N/A

• Work place (office and shop floor) displays good house keeping

  Good

  Fair

  Poor

  N/A

• Escape route and emergency exits not restricted or blocked

  Yes

  No

  N/A

• Emergency lights functional

  Yes

  No

  N/A

• Access to fire extinguishing equipment

  Yes

  No

  N/A

• Access to first aid station

  Yes

  No

  N/A

• Welfare facilities - cleaning products, maintained, etc

  Good

  Fair

  Poor

  N/A

• Kitchen area and appliances in good working order

  Good

  Fair

  Poor

  N/A

• FLT Charging stations clear of fire loads

  Yes

  No

  N/A

• Environmental Waste separation done according to regulations

  Yes

  No

  N/A

• Visual and functional checks of manual handling aids (trolley, stacker, pallet truck etc.)

  Safe

  At Risk

  N/A

• Forklift inspection sheet completed by operator

  Yes

  No

  N/A

• Visual check - Security panel and Fire alarm panel functional

  Yes

  No

  N/A

Racking and storage

• Visual check of racking for damage or defects from ground level

  Safe

  At Risk

  N/A

• Visual inspection - Correct storage of any hazardous material and chemicals

  Good

  Fair

  Poor

  N/A

• Maximum shelf and bay loads respected and maintained?

  Yes

  No

  N/A

• Materials not protruding from shelves?

  Yes

  No

  N/A

• Safety information present (weight loads / warning signs / zones)

  Yes

  No

  N/A

• Stock items properly secured against rolling away, tipping over or falling down?

  Yes

  No

  N/A

• Sufficient space for storage of material and working area

  Good

  Fair

  Poor

  N/A

• Restricted areas securely locked -

  Good

  Fair

  Poor

  N/A

• Other observations :

Any defects identified during the weekly safety walk must be notified to the directors

Machines

• Machinery visually free from Defects, Leaks, spillages

  Yes

  No

  N/A

• Area around machine is clean and tidy

  Yes

  No

  N/A

• Are all maintenance schedules up to date

  Yes

  No

  N/A

• Have any defects been raised to line manager

  Yes

  No

  N/A