ACTECHNI

• Conducted on

  Date

• Prepared by

General work place

• Are floors in good condition, free from slip trip hazards

  Safe

  At Risk

  N/A

• Are walkways clean and free from slip trip hazards

  Safe

  At Risk

  N/A

• Is floor cleaning equipment readily available for clearing spillages

  Safe

  At Risk

  N/A

• Are work stations organised so that it allows user to operate safely

  Safe

  At Risk

  N/A

• Are workplace transport procedures being observed

  Safe

  At Risk

  N/A

• Are correct waste segregation protocols being followed

  Yes

  No

  N/A

• Has all waste been placed in the skip area

  Safe

  At Risk

  N/A

Fire & Emergency Provisions

• Are fire exits clear of obstructions

  Safe

  At Risk

  N/A

• Are combustible materials stored a minimum 5 meters away from the building

  Safe

  At Risk

  N/A

• Are fire extinguishers kept free from obstruction, in their correct storage location, undamaged, fully laden and in date

  Safe

  At Risk

  N/A

• Are emergency spill kits present and suitably stocked

  Safe

  At Risk

  N/A

• Are fire alarm call points free from obstruction

  Safe

  At Risk

  N/A

• Fire Assembly point known to all on site?

  Safe

  At Risk

  N/A

• Date of last fire drill

  Safe

  At Risk

  N/A

• Date of Last Spill Drill

  Safe

  At Risk

  N/A

• Is all confined spaces equipment in good order and ready for use?

  Safe

  At Risk

  N/A

• If confined spaces is being carried out is it being completed as per SSOW procedures.

  Safe

  At Risk

  N/A

PPE

• Is hi vis vest been worn by staff and visitors where appropriate

  Safe

  At Risk

  N/A

• Are welding shields in good condition and being worn where required?

  Safe

  At Risk

  N/A

• Is safety footwear being worn and soles in good condition

  Safe

  At Risk

  N/A

• Are safety gloves being worn and in good condition?

  Safe

  At Risk

  N/A

• Is hearing protection being worn in mandatory areas?

  Safe

  At Risk

  N/A

Manual & Mechanical Handling

• Are good manual handling techniques being observed

  Safe

  At Risk

  N/A

• Are manual handling aids being used as provided for

  Safe

  At Risk

  N/A

• Are overhead cranes being used correctly

  Safe

  At Risk

  N/A

• Has all lifting equipment received a thorough examination

  Safe

  At Risk

  N/A

Equipment & Machinery

• Is all equipment in good working order

  Safe

  At Risk

  N/A

• Is the area around machinery, clean, clear and in good order

  Safe

  At Risk

  N/A

• Are all fixed guards secured with only approved means

  Safe

  At Risk

  N/A

• Are interlocks functioning as they should - machine stops when open

  Safe

  At Risk

  N/A

• Are all control panels locked and secure

  Safe

  At Risk

  N/A

• Are all electrical sockets in good order

  Safe

  At Risk

  N/A

• Are their any trailing or damaged cables

  Safe

  At Risk

  N/A

• Are there any sharp edges on equipment

  Safe

  At Risk

  N/A

• Are there any damaged emergency stop buttons

  Safe

  At Risk

  N/A

• Are there any damaged isolation switches

  Safe

  At Risk

  N/A

• Are there any compressed air leaks

  Safe

  At Risk

  N/A

• If there is machinery being cleaned has isolation & lock off been implemented correctly

  Safe

  At Risk

  N/A

Hazardous substances

• Are substances stored and secured to prevent unauthorised use

  Safe

  At Risk

  N/A

• Are containers used for decanting displaying same label as original container

  Safe

  At Risk

  N/A

• Are the substances stored on bund tray?

  Safe

  At Risk

  N/A

• Are spill kits readily available for the type of substance on site?

  Safe

  At Risk

  N/A

Welding

• Are welding screens in place

  Yes

  No

  N/A

• are welding overalls being worn

  Yes

  No

  N/A

• Are welding gauntlets being worn

  Yes

  No

  N/A

• Are welding masks in good condition and being used

  Yes

  No

  N/A

Facilities

• Is there means of heating food & drinking water available in the canteen

  Safe

  At Risk

  N/A

• Is the canteen clean and tidy

  Safe

  At Risk

  N/A

• Are lockers provided for personal clothing and equipment

  Safe

  At Risk

  N/A

• Are toilet facilities areas kept clean and acceptable

  Safe

  At Risk

  N/A

Racking & general storage

• Racking system secure & undamaged

  Safe

  At Risk

  N/A

• Base protection in place & un damaged

  Safe

  At Risk

  N/A

• Loading signs in place and being observed

  Safe

  At Risk

  N/A

• Pallets stable and secure

  Safe

  At Risk

  N/A

• Empty pallets stacked securely and stable

  Safe

  At Risk

  N/A

• Damaged racking isolated and warning signs in place

  Safe

  At Risk

  N/A

Forklifts

• Are forklifts in good working order and fitted with audible alarm and flashing beacon

  Yes

  No

  N/A

• Are forklifts being operated by trained and competent personel

  Yes

  No

  N/A

• is a record of thorough examination available for the forklift

  Yes

  No

  N/A

Lifting Equipment

• Are cranes inspected and tested with records on file?

  Yes

  No

  N/A

• Are cranes in good working order?

  Yes

  No

  N/A

• Are those using cranes trained and competent?

  Yes

  No

  N/A

• Are Slings and Chains Tested and Inspected?

  Yes

  No

  N/A

• Are loads being slung in the correct manner?

  Yes

  No

  N/A