Audit

Operating Warehouse Floor

Fire exit points and walk ways clear and accessible?

Correct PPE being worn?

Bale stacking in accordance to policy and weather conditions?
4 high - OCC & Paper
3 high - Plastics
2 high adverse weather

Walkways clear from trip or slip hazards?
No pools of oil or water including hazards in walkways or operating floor

Emergency stop buttons are in working condition?

Emergency lighting in working order?

Concrete blocks upright and free from cracks?

Noise levels are adequate to hear fire alarm or verbal warnings / alerts?

Fire extinguishers present and in certified date?

Picking Station

Fire exit points and walk ways clear and accessible?

Correct PPE being worn?

Walkways clear from trip or slip hazards?

Emergency stop buttons are in working condition?

Emergency lighting in working order?

Stairs are free from obstacles, dust and hazards?

Emergency pull cords in working condition?

Barriers in pre sort area stable?

Speed of belts in accordance to HSE guidance?

Fire extinguishers present and in certified date?

Front of House / Car Park

Fire exit points and walk ways clear and accessible?

Correct PPE being worn?

Bale stacking in accordance to policy and weather conditions?
4 high - OCC & Paper
3 high - Plastics
2 high adverse weather

Walkways clear from trip or slip hazards?

Are all vehicles reversed parked?

Loading ramp safety chains being used?

Weighbridge stoppers and visible markings in place?

Two beep process being performed by plant vehicles?

Smoking area - butt free and sand bucket present?

Compactor area secure, safety sensors in working condition & free from obstacles?

Fire extinguishers present and in certified date?

Office / Reception / Toilet

Fire exit points and walk ways clear and accessible?

Correct PPE being worn?

Walkways clear from trip or slip hazards?

Fire extinguishers present and in certified date?

Emergency lighting in working order?

Electrical products PAT tested?

General cleanliness maintained?

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.