Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Add location
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Select date
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Business unit
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How many permanent employees are on site?
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Is there a visitor sign in book at reception.
- Yes
- No
- N/A
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Did you receive an induction on entering the site?
- Yes
- No
- N/A
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Are emergency wardens displayed in a prominent position?
- Yes
- No
- N/A
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Are emergency evacuation plans displayed?
- Yes
- No
- N/A
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Does the site have emergency evacuation procedures?
- Yes
- No
- N/A
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Have these procedures been practised in the last six months?
- Yes
- No
- N/A
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Do employees have access to Bunzl's Pebble system?
- Yes
- No
- N/A
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Are up to date copies of SDS available to all staff on site?
- Yes
- No
- N/A
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Has all electrical equipment been tested and tagged in the last six or twelve months?
- Yes
- No
- N/A
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Has all fire equipment been checked by an authorised agency lately?
- Yes
- No
- N/A
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Do all emergency exit doors have single action lock mechanisms installed?
- Yes
- No
- N/A
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Have the emergency exit lights been tested in the last six months by an authorised agency?
- Yes
- No
- N/A
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Is there a contractor management plan available to all employees?
- Yes
- No
- N/A
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Is there a training matrix for staff on site?
- Yes
- No
- N/A
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Is there a license / permit register on site for all staff?
- Yes
- No
- N/A
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Is there a WHS committee established onsite?
- Yes
- No
- N/A
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Have all members of the WHS committee been trained by an authorised agency?
- Yes
- No
- N/A
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Does the site follow a safety system ?
- Yes
- No
- N/A
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What safety system do the employees follow?
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Are all incidents and near misses reported to the manager as per the Bunzl requirements?
- Yes
- No
- N/A
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Is the Warehouse racking inspected on a regular basis by an authorised contractor?
- Yes
- No
- N/A
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Does all racking have weight limit signage displayed?
- Yes
- No
- N/A
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Are regular site inspections conducted by management and an employee?
- Yes
- No
- N/A
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Are daily start up checks done for all MHE / forklifts on site by the operators?
- Yes
- No
- N/A
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Are the storage and transport segregation charts for hazardous chemicals displayed in the warehouse?
- Yes
- No
- N/A
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Are safety glasses worn by all forklift operators while operating a forklift?
- Yes
- No
- N/A
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Is there a defibrillator on site and is anybody trained to us it?
- Yes
- No
- N/A
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Are there any new safety initiatives being prepared for the site?
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Report summary
