Alloy Bodies - Site Monthly Inspection

• The aim of the Monthly Inspection is to prevent work related accidents and ill health by identifying new hazards and checking that preventative and protective control measures are implemented and effective.

• Monthly Inspection must be completed in the first week of each month.

• Bay conducted

• Who is responsible?

• Conducted on

  Date

• Prepared by

Gate

• What is the condition of the electric gate?

  Good

  Fair

  Poor

  N/A

• Has the gate had an annual service?

  Yes

  No

  N/A

H&S Notice Boards

• Is the H&S notice board up to date?

  Yes

  No

  N/A

Outside Areas

• Is lighting adequate

  Yes

  No

  N/A

• Was the site safe (free of pot holes, walkways not blocked or obstructed, etc)

  Yes

  No

  N/A

Signage

• Was signage clearly displayed? (not obstructed, faded, damaged or missing)

  Yes

  No

  N/A
Other Equipment

• What is the equipment?

• Were there any issues identified with the equipment?

  No

  Yes

• Provide details

PPE

• A sample check of PPE must be conducted and evidenced.

• Is PPE suitable and adequate (RPE, footwear, hi-vis, hearing protection, welding mask, etc)

  Yes

  No

  N/A

Housekeeping

• What was the standard of housekeeping?

  Good

  Fair

  Poor

  N/A

• Have excess / waste materials been removed?

  Yes

  No

  N/A

• Were trailing cables reduced as much as possible?

  Yes

  No

  N/A

• What was the condition of welfare facilities? (Toilets, rest areas, etc.)

  Good

  Fair

  Poor

  N/A

• Was the lighting adequate?

  Yes

  No

  N/A

First Aid

• Are First Aid Kits available?

  Yes

  No

  N/A

• Are First Aid Kits in date?

  Yes

  No

  N/A

Eye Wash Stations

• Are Eye Wash Stations sufficiently stocked and in date?

  Yes

  No

  N/A

• Do Eye Wash Stations have sufficient signage?

  Yes

  No

  N/A

Fire Safety

• Are Fire Exits unlocked and clear of obstructions inside and outside

  Yes

  No

  N/A

• Are Fire Extinguishers in position, seals intact and had annual inspection?

  Yes

  No

  N/A

• Are Fire Extinguishers free from obstruction

  Yes

  No

  N/A

• Is Fire Signage adequate? (visable, free from obstruction and not faded)

  Yes

  No

  N/A

• What is the condition of Fire Doors (Internal)

  Good

  Fair

  Poor

  N/A

• Is the Fire Folder up to date? (relevant checks conducted)

  Yes

  No

  N/A

Hazardous Substances

• Is the storage of Hazardous Substances adequate?

  Yes

  No

  N/A

• Are SDS / COSHH Assessments available to Staff?

  Yes

  No

  N/A

• Is the gas bottle storage adequate?

  Yes

  No

  N/A

Other Issues

• Were any other issues identified during the inspection?

  No

  Yes

• Provide details