General H&S Inspection: Branch Report

Please take a photo of the street view of the branch (please choose all files at once) *

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1. Are all safety concerns outside the branch addressed? *

YesNo

Please describe: *

2. Are all fire exits clear of obstructions and correctly sign posted? *

YesNo

Please describe: *

3. Is the carpark line marking and signage clear and visible? *

YesNo

Please describe: *

4. Is the carpark and general building of appropriate standard? *

YesNo

Please describe: *

Emergency Procedures

5. Are the emergency procedures available and displayed to staff? *

YesNo

Please describe: *

First Aid

7. Are the First Aid Kits easy to access and fully stocked? *

YesNo

Please describe: *

9. Is there a First Aider on every shift? *

YesNo

Please describe: *

10. First Aid: Fill in the table below: *

Name of First Aider

Certificate Type

Expiry

Please explain why there are no first aiders: *

Fire Extinguishers

11. Fire Extinguishers: Fill in table below:

Location

Type

Wall Bracket?

Upload picture(s) of wall bracket

Current Tag?

What is the date on the tag?

12. Has the branch undergone fire extinguisher training? *

YesNo

Please describe: *

Fire Wardens

13. Fire Wardens: Fill in table below:

Name of Fire Warden

Training Type

Expiry

15. Are all fire exits and equipment clearly marked, clear of obstructions, and accessible? *

YesNo

Please upload photo:

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Incidents

16. Has this branch had any recent incidents, accidents or hazard reports? *

YesNo

17. Discuss Smashed Avocado with at least two staff members, do they understand:

a. What Smashed Avocado is? What is it used for? *

YesNo

Please describe: *

b. How to access the templates? *

YesNo

Please describe: *

H&S Documentation

19. Is the folder current? Are SOPs signed off? *

YesNo

Please describe: *

20. H&S Noticeboard: Are all documents current? *

YesNo

Please describe: *

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22. Has the branch H&S Rep undergone H&S Rep training? *

YesNo

Please describe: *

23. Is the site-specific TMP on display in the warehouse and close the H&S Board? *

YesNoN/A

Please describe: *

Housekeeping

24. Is the retail area and staff facilities clean and tidy? *

YesNo

Please describe: *

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25. Top-shelving: all product stored neatly & light-weight *

YesNo

Please describe: *

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26. Is the warehouse clean and tidy? *

YesNo

Please describe: *

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27. Are the flooring, walls and general building amenities in good condition? *

YesNo

Please describe: *

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Equipment

29. Is equipment listed in good condition? *

YesNo

Please describe: *

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30. Is all equipment tested & tagged correctly? *

YesNo

Please describe: *

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Racking - Warehouse

32. Is there pallet racking within the warehouse? *

YesNo

If yes: Continue and complete all questions
If no: skip to Question 45 (Forklifts & Machinery)

Forklifts & Machinery

46. Has the pre-start checklist been completed? Pick 3 random days. *

YesNo

Please describe: *

47. Forklift License: Fill in table below:

Name of Forklift Driver

License Type

Expiry

Loading Zone

48. Is the line marking and signage clear? *

YesNo

Please describe: *

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49. Does the layout and physical area reflect the TMP? *

YesNo

Is a review of the TMP required?

YesNo

Upload relevant TPM photos:

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Dangerous Goods

50. Has the branch completed the dangerous goods audit? *

YesNoN/A

Please describe: *

51. Is LPG stored correctly? *

YesNoN/A

Please describe: *

52. What e-waste is available to contain batteries? *

General H&S Inspection: Branch Form

Outside Store & Carpark

Emergency Procedures

First Aid

Fire Extinguishers

Fire Wardens

Incidents

H&S Documentation

Housekeeping

Equipment

Racking - Warehouse

Pallets Within Racking

Pallet Contents

Forklifts & Machinery

Loading Zone

Dangerous Goods