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General H&S Inspection: Warehouse Form

Location *

Inspection Date *

Full Name *

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Site Set Up

Mobile Plant

Please describe the controls in place to separate people and mobile plant - particularly around pinch points and corners *

Are the mobile plant operators trained, competent and do they hold a current forklift license? *

YesNo

Please describe process that operators are using to carry out daily pre-start checks on mobile plant *

Are maintenance records readily available for all mobile plant? *

YesNo

Observe operators of mobile plant: Are speed limits being adhered too? Are they using the horn to warn pedestrians? Are they operating responsibly? If no, please explain in detail *

YesNo

Please explain in detail *

Observe the floor of the warehouse - are there are any cracks or pot holes that could cause an issue for mobile plant: If yes, please take photos (please choose all files at once) *

YesNo

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Working at Height

Please take a photo of the non-powered working at heights equipment available in the warehouse (please choose all files at once) *

NOTE: All ladders in the warehouse should be industrial rated, platform ladders. Please contact nicole.bignell@pbtech.co.nz if you require these.

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Supported Formats: (mp4, jpg, png, jpeg, gif, jfif)

Racking

Pallets on Racking

Stacks on the Pallets

No loose or hanging shrink wrapping? *

YesNo

Are the products/cartons on the pallet bond stacked? *

YesNo

Are the pallet stacks square and compact with all sides vertical? *

YesNo

Corrective actions required for racking, stacking and pallets *

Visual check of the cardboard compactor - is this machine in good working order with safety mechanisms operational? *

Visual check of trolleys - are these in good working order - no broken parts? *

Visual check of conveyor belt - is this in good working order - E stops are clearly visible, all moving parts operational? *

Traffic Management

Is the Traffic Management Plan displayed? *

YesNo

Are vehicles operating in accordance with the Traffic Management Plan? If no, please describe issues with traffic management *

YesNo

Please describe issues with traffic management *