20240304-CCF Safety Supervisor SHE Check

• Conducted on

  Date

• Prepared by

• Location
  Address

1. Housekeeping

• 1. Areas free from obstructions / trip hazards.

  Compliant

  Non-Compliant

  N/A

• 2. Work areas free from excessive combustible rubbish.

  Compliant

  Non-Compliant

  N/A

• 3. Walkways clear and free from rubbish.

  Compliant

  Non-Compliant

  N/A

• 4. Waste materials disposed of in the correct containers.

  Compliant

  Non-Compliant

  N/A

2. First Aid & Fire Fighting Equipment

• 1. First Aid Kit Available and stocked accordingly.

  Compliant

  Non-Compliant

  N/A

• 2. Staff aware of who the trained CCF First Aiders are.

  Compliant

  Non-Compliant

  N/A

• 3. Firefighting equipment (extinguishers) correctly placed and charged.

  Compliant

  Non-Compliant

  N/A

3. Accidents and Emergencies

• 1. Are procedures in place for the reporting of injuries, near misses, diseases and dangerous occurences?

  Compliant

  Non-Compliant

  N/A

• 2. Are staff aware of formal procedures for emergency responses (e.g. fire, bomb and explosion)?

  Compliant

  Non-Compliant

  N/A

4. PPE

• 1. Is PPE used correctly?

  Compliant

  Non-Compliant

  N/A

5. Machinery

• 1. Machinery, hand tools & equipment being used correctly.

  Compliant

  Non-Compliant

  N/A

• 2. Workplace health and safety rules promoted and enforced.

  Compliant

  Non-Compliant

  N/A

• 3. Specific training carried out for workers exposed to specific risks (e.g. first aiders, forklift truck drivers, etc.)?

  Compliant

  Non-Compliant

  N/A

Sign Off

• Safety Supervisor

  Sign

• undefined

Details

• HSM/Safety Supervisor

  Sign

• undefined