Warehouse inspection - melbourne rdc checklist
General safety, health & environmental and housekeeping inspection
O que este formulário inclui?
Este formulário contém 20 seções:
1. PurposeThe purpose of Work Place Inspection’s is to ensure all work areas are kept free from hazar
2. ScopeThis procedure applies to all staff and personnel at the workplace under the management of Jo
3. Responsibility & AuthorityThe inspection team consisting of the Warehouse Manager, Supervisors, HS
4. ProcedureWork Place Inspections should be conducted on a weekly basis using the inspection checkli
5. Person responsible for the corrective action The inspection team is responsible for the implementa
6. Workplace inspection record keeping The supervisors in conjunction with the HSC must ensure workpl
7. Measuring the effectiveness of Hazard ControlsThe auditor will inspect previous WPI’s and measure
General work place
- Are floors in good condition, free from slip trip hazards
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Fire & Emergency Provisions
- Are fire exits clear of obstructions
PPE
Manual & Mechanical Handling
- Are good manual handling techniques being observed
Equipment & Machinery
- Is all equipment in good working order
Hazardous substances
- Are substances stored inside the Hazardous storage area?
Facilities
- Is there good general illumination, any missing or faulty loading bay lamps
- Are washing facility areas kept clean and acceptable
Laydown/Staging
- Have reach trucks been observed in the lay down / stage
Racking & general storage
- Racking system secure & undamaged
Auditor
Warehouse Supervisor/Manager
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