CMS Window Systems Safety Inspection Checklist uPVC / Aluminum Manufacturing

• Document No. CMS 14 02

• Factory Inspection: uPVC / Aluminum Manufacturing (Enter Area Below)

• Date of Inspection

  Date

• Inspected by

• Location
  Address

Fire Protection

• Are fire doors operating properly and unobstructed? (Add Comments if applicable)

  Yes

  No

  N/A

• Are fire extinguishers provided in adequate number and type? (Add Comments if applicable)

  Yes

  No

  N/A

• Are fire extinguishers serviceable and mounted in readily accessible locations? (Add Comments if applicable)

  Yes

  No

  N/A

• Is access to fire extinguishers free of obstructions? (Add Comments if applicable)

  Yes

  No

  N/A

• Are all fire extinguishers serviced and maintained at intervals not exceeding 1 year? (Add Comments if applicable)

  Yes

  No

  N/A

• Is access to fire alarm points free of obstruction? (Add Comments if applicable)

  Yes

  No

  N/A

Housekeeping

• Are all work areas kept clean and tidy? (Add Comments if applicable)

  Yes

  No

  N/A

• Are all walkways / passageways / work areas free from obstruction? i.e trip hazards, body or head height hazards, / obstructions. (Add Comments if applicable)<br>

  Yes

  No

  N/A

• Are waste bins in use and emptied regularly? (Add Comments if applicable)

  Yes

  No

  N/A

Electrical

• Are all extension cables in good condition. if in use? (Add Comments if applicable)

  Yes

  No

  N/A

• Are all terminal boxes securely closed? (Add Comments if applicable)

  Yes

  No

  N/A

• Are all electrical installations free from water / dampness? (Add Comments if applicable)

  Yes

  No

  N/A

• Does all portable electrical equipment have an in-date Portable Appliance Test (PAT) sticker applied ? (Add Comments if applicable)

  Yes

  No

  N/A

Machinery

• Are all machines switched off when not in use? (Add Comments if applicable)

  Yes

  No

  N/A

• Are all guards (including: fixed, interlocks, automatic, and trip) in place, properly fitted, and operational? (Add Comments if applicable)

  Yes

  No

  N/A

Personal Protective Equipment

• Are all operators wearing safety footwear? (Add Comments if applicable)

  Yes

  No

  N/A

• Are all operators wearing high- viz vests? (Add Comments if applicable)

  Yes

  No

  N/A

• Are all operators wearing hearing protection? (Add Comments if applicable)

  Yes

  No

  N/A

• Are all operators wearing safety glasses where required? (Add Comments if applicable)

  Yes

  No

  N/A

Notices

• Are all notices free from obstruction? (Add Comments if applicable)

  Yes

  No

  N/A

• Are all notices clearly displayed, and free from defacement (Add Comments if applicable)

  Yes

  No

  N/A

Welfare

• Are toilets clean and tidy? (Add Comments if applicable)

  Yes

  No

  N/A

• Are hand towels / drying facilities available? (Add Comments if applicable)

  Yes

  No

  N/A

• Is there an adequate supply of hand detergents, creams and toilet paper? (Add Comments if applicable)

  Yes

  No

  N/A

• Is the staff kitchen area clean, tidy, and are bins empty? (Add Comments if applicable)

  Yes

  No

  N/A

• Are the kitchen appliances / food preparion areas clean and has the fridge been emptied on weekly? (Add Comments if applicable)

  Yes

  No

  N/A

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