Europlan - Weekly Safety Audit Europlan - Weekly Safety Audit Warehouse Aisle and passageways – clean and free from trip hazards * 1 2 3 4 5 Action Required * No Yes Action 1 * Stacking and storage – warehouse tidy, floor areas cleared, no evidence of stack overhangs or slumping * 1 2 3 4 5 Action Required * No Yes Action 2 * Work areas – neat and tidy and nothing on the floor * 1 2 3 4 5 Action Required * No Yes Action 3 * Signage – appropriate to work areas and visible * 1 2 3 4 5 Action Required * No Yes Action 4 * Safety equipment worn/used as appropriate * 1 2 3 4 5 Action Required * No Yes Action 5 * Earth protectors used * 1 2 3 4 5 Action Required * No Yes Action 6 * Working at heights – all systems, procedures and tools appropriate * 1 2 3 4 5 Action Required * No Yes Action 7 * No rubbish and debris left lying around in warehouse * 1 2 3 4 5 Action Required * No Yes Action 8 * Outside Areas Smoking area delineated and understood, kept clean * 1 2 3 4 5 Action Required * No Yes Action 9 * Pallets and stillages stacked neatly * 1 2 3 4 5 Action Required * No Yes Action 10 * Bins maintained and not overflowing * 1 2 3 4 5 Action Required * No Yes Action 11 * Emergency Precautions Racking all in good order * 1 2 3 4 5 Action Required * No Yes Action 12 * Extinguishers – evident and well supplied and serviced, not covered * 1 2 3 4 5 Action Required * No Yes Action 13 * Emergency Exits clear * 1 2 3 4 5 Action Required * No Yes Action 14 * Accident reporting system in place and understood * 1 2 3 4 5 Action Required * No Yes Action 15 * Emergency plan in place and understood by staff Visitor controls in place and followed * 1 2 3 4 5 Action Required * No Yes Action 16 * Visitor controls in place and followed * 1 2 3 4 5 Action Required * No Yes Action 17 * Office, Toilets, Lunchroom Kitchen/Lunch room/Toilets kept clean and tidy * 1 2 3 4 5 Action Required * No Yes Action 18 * Lights-all working * 1 2 3 4 5 Action Required * No Yes Action 19 * Office cleaned on regular basis and maintained * 1 2 3 4 5 Action Required * No Yes Action 20 * AUDIT SUCCESS RATING (%) COMPLETED BY: * Signature * signature keyboard Clear Date Completed * Submit