Storeroom Audit
Site Name:
*
Name of Auditor:
*
First Name
Last Name
Staff on site at the time of audit:
Rows
Staff Name
Role or Position
1.
2.
3.
4.
Is the access to shelving unobstructed? Check that a person does not have to reach across goods stacked in front of shelving
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
Is the shelving in good condition and not overloaded? Check that shelves are properly supported and not bent or twisted
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
Are oils/chemicals and foodstuffs separated if in the same area? Check for adequate separation - where possible they should be on different shelves
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
Is the stepladder provided and in good condition? Check that stepladder is adequate to reach required heights
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
Are stack heights suitable for staff to safely access stock on top layers? Check that stack heights do not require staff to lift from above shoulder height - if stacks are higher, suitable access by ladder must be provided
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
Are compressed gas cylinders restrained to prevent falling? Check that any heavy cylinders are restrained from falling over
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take photo of storeroom:
Take photo of storeroom:
Take photo of storeroom:
If there is anything else you would like to note relating to this audit, do so here:
Auditor Signature:
*
Submit
Should be Empty: