Sg internal audit - office & warehouse
Sg form 004 office & warehouse
Что включает эта форма?
Эта форма содержит 32 разделов:
Certificate & Company Information on Display
- AS/NZS 4801:2011
- AS/NZS IOS 9001:2008
- Company Information
- Certificate of Registration of a Company - SolarGain PV PTY LTD
- Registration of Business Name - Same Day Hot Water
- Certificate/Statement of Attainment
- CEC (Clean Energy Council) Accreditation Certificate
Access
- Are walkways marked?
- Are walkways defined?
- Are walkways blocked?
- Are prohibited areas marked (display warnings, barricaded)
MSDS
- Is there a MSDS storage cabinet
- Is the MSDS cabinet signed
- Is there MSDS information sheets for items in MSDS cabinet
- Are the MSDS information sheets up to date (max 5 years)
What MSDS Are Out Of Date?
What MSDS Information Sheets Need to be Added/Included?
Emergency
- Emergency Evacuation procedure in place?
- Emergency contact details displayed? (phone numbers, local hospital address)
- Fire Warden and who?
Operational condition of forklift? (any faults, damage, unusable)
Forklift
- Daily checklist done?
- Daily checklist up loaded to SGnet weekly?
- Tyre condition?
- Fire Extinguisher on forklift?
- Fire Extinguisher within service date?
- Fire Extinguisher sign on forklift?
- Does the forklift have mirrors?
- Does the forklift have a working seat belt?
- Does the horn work on the forklift?
- Does the reverse beeper work (while in reverse)
- Do the reverse lights work?
- Do the brake lights work
- Does the safety strobe/flashing light on top work?
- Gas bottle/bottles area marked off?
- Gas bottle/bottles secured by chain?
- Gas bottle/bottles area signed?
Location of Fire Extinguisher/Extinguishers
Fire Extinguishers
- Staff Trained on how to use Fire Extinguisher?
- Is the service up to date?
- Are they the correct fire extinguishers for the job?
- Are the fire extinguishers properly signed?
- Are the fire extinguishers properly mounted?
- Are there the correct number of fire extinguishers for the premises?
First Aid
First Aid kit location
Who is the First Aid officer/officers?
Electrical
- Electrical equipment tested & tagged?
- Electrical register of tagging current?
Vehicle
- How many SG Vehicle are there on site
SG Vehicle REGO and Driver
Racking
- Is rack loading data sheet displayed?
- Racking overloaded?
Condition of racking?
Signs Outside
Type of signs displayed outside:
Where is the Emergency Assembly Point sign placed
Signs Reception / Office
- Reception sign?
- Open - Closed Sign?
- Trading Hours Sign?
- No Smoking Sign in Office?
- Staff Only Sign on doors in office?
- Exit Sign?
Exit Sign Notes
Signs Warehouse
No Smoking Sign Placement
Flammable Gas Sign Placement
Fire Extinguisher sign placement
Reception
Visitor Register being used - Notes
Visitor Induction Register being used - Notes
Safety Notice Board
- Is There A Safety Notice Board?
- Is There A Safety Notice Bulletin Holder?
- Is There An Emergency Map/Plan Displayed?
- Is The Emergency Contact Phone Numbers On Display?
- Is The Emergency Contact Phone Numbers Up To Date?
- Is The Emergency Procedures On Display?
- Is The Emergency Procedures Up To Date?
- Is The SolarGain OH&S Policy on Display?
- Is The SolarGain Quality Policy on Display
- Are There Spare HiViz Waist Coats Available?
Mark McGavock
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