Workplace inspection Ware

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Fire safety

• Fire exits and gangways clear?

  Yes

  No

  N/A

• Fire alarms and extinguishers obvious and unobstructed?

  Yes

  No

  N/A

• Date on fire extinguishers

  Yes

  No

  N/A

• Fire doors shut?

  Yes

  No

  N/A

• Are battery charging areas tidy and unobstructed?

  Yes

  No

  N/A

Fork lifts

• Are seat belts fitted (being worn while driven)<br>

  Yes

  No

  N/A

• Are horn, lights, etc working<br>

  Yes

  No

  N/A

• Are forks in serviceable condition (not bent, damaged)<br>

  Yes

  No

  N/A

• Is hand brake on when stationary<br>

  Yes

  No

  N/A

• Have safety checks been done for this shift/day<br>

  Yes

  No

  N/A

• Are tyres in suitable condition<br>

  Yes

  No

  N/A

• Is SWL shown<br>

  Yes

  No

  N/A

Charging areas

• Clean and free from debris

  Media

• First aid equipment available (eye wash)

  Media

• Is PPE used/ avaialble (Gloves, Goggles)<br>

  Yes

  No

  N/A

• High vis jackets available at entry to warehouse?

  Yes

  No

  N/A

• Is ventilation adequate<br>

  Yes

  No

  N/A

Housekeeping/Environment

• Work area environment: floor sound, no trip hazards, trailing cables, purge, etc.

  Yes

  No

  N/A

• All gangways clear?

  Yes

  No

  N/A

• Safety notices defective/defaced?

  Yes

  No

  N/A

• Are waste receptacles used<br>

  Yes

  No

  N/A

• Is lighting adequate?

  Yes

  No

  N/A

• Badly stacked/ stored materials (bags/pallets)

  Yes

  No

  N/A

• Is shrink wrap roll changing area free of obstructions<br>

  Yes

  No

  N/A

STACKS / AISLES (to include racking in Tech area)

• Is the racking damaged<br>

  Yes

  No

  N/A

• Are the uprights protected where there is risk of vehicle contact<br>

  Yes

  No

  N/A

• Are the safety pins in place for the horizontal supports?<br>

  Yes

  No

  N/A

• Is the safe working load displayed?<br>

  Yes

  No

  N/A

• Are goods stored safely on the racking?<br>

  Yes

  No

  N/A

• Are Pallets of goods stacked safely (not leaning)<br>

  Yes

  No

  N/A

• Are Aisles clear<br>

  Yes

  No

  N/A

GENERAL

• Trained in incident reporting (when & how to report)<br>

  Yes

  No

  N/A

• Is he/she familiar with safety procedures fire, first aid..<br>

  Yes

  No

  N/A

• Is he/she familiar with Lone working procedure (explain)<br>

  Yes

  No

  N/A

• Select date

  Date

• Signature

  Sign