Behaviour to observe

External Areas

  • Is the outside area of the site clear of litter, equipment, waste and any spilt material ?

  • Are all chemicals stored in bunded areas ?

  • Are all bunds free of spills , contamination or accumulated stormwater ?

  • Are gas cylinders stored in an appropriate manner ( chained and in good order) ?

  • Are fences, gates, doors and windows maintained and in good order ?

  • Are all chemical and waste containers labelled correctly ?

  • Are general waste bins free of contamination by prescribed / regulated industrial waste or recycling ?

  • Are storm water outlets clearly marked in blue paint and free of litter, solid wastes or spilt material ?

  • Are foul drains clearly marked with red paint?

  • Are grates in good order and in place ?

  • Is smoking contained to only authorised areas ?

  • Are spill kits available and easily accessible ?

  • Are spill kits across all areas adequately stocked & sealed?

Internal Areas

  • Are stored ladders in good condition, chained and CLOW tagged (in date)

  • Are signs including exit , chemical and safety signs clear and in good order. ?

  • Are recycling bins in place and being used. ?

  • Are used rags stored in appropriate containers ?

  • Do waste bins have capacity and do not require emptying / collection ?

  • Are all personnel wearing required PPE ?

  • Are all work areas clean and tidy and free of obsolete equipment and materials ?

  • Are all machinery guards in place and correctly adjusted?

  • Are all walkways / paths free of any obstacles ?

  • Is all fire fighting equipment in the proper place and in usable condition ?

  • Are all exit doors clearly marked and unobstructed ?

  • Are gangways clearly marked?

  • Are tools fit for purpose, safe and stored correctly ?

  • Are meals areas clean and tidy ?

  • Are noticeboards tidy and information current ?

  • Is all mobile equipment operating safely and complying with separation rules ?

  • Are First Aid Rooms / Facilities clean and Tidy ?

  • Are all eye wash stations clear of obstacles ?

  • Are all eyewash stations stocked with sealed bottles

  • Are Lids kept shut on chemical containers when not in use?

  • Are the workstations standardised where practicable?

  • Are there any tooling shadows boards within the work areas?

  • Are there any cleaning shadow boards in the work area?

  • Are there positional borders for material and WIP?

  • Are materials stored in an orderly fashion and correctly identified?

  • Are there standardised clean down procedures?

  • Is there a clear flow of product?

  • Are there any Kanban’s evident where practicable?

  • Comments and issues to followup

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