Category,Area or location,Review point,Status (OK/Action/N-A),Immediate control,Owner,Due date,Closure evidence,Verified by,Verified date
Safety,,Pedestrian and vehicle routes are controlled,,,,,,,
Safety,,Racking and loads show no visible unsafe condition,,,,,,,
Safety,,Docks lifting and work-at-height controls are followed,,,,,,,
Fire,,Escape routes exits and assembly access are clear,,,,,,,
Fire,,Alarms emergency lighting and firefighting equipment are accessible and in inspection date,,,,,,,
Fire,,Fire doors and compartment boundaries are unobstructed,,,,,,,
Environment,,Waste is segregated labelled recorded and sent through approved routes,,,,,,,
Environment,,Spill controls and drainage protection are ready,,,,,,,
Environment,,Energy water leaks and environmental incidents are reviewed,,,,,,,