Apple Pie Department Inspection

• Workshop/ building

• Conducted on

  Date

• Prepared by

Inspection Number

• undefined

• Fire extinguishers<br>

  Safe

  At Risk

  N/A

• In correct positions, serviceable, in date?

• Housekeeping Inspection; Work areas tidy, clear of debris, trip Hazards

  Safe

  At Risk

  N/A

• What area? Who is the supervisor?

• Power / Hand Tool, Proper guards, handles and use?

  Safe

  At Risk

  N/A

• What machines?

• Fire exits, clear inside and out, serviceable doors, Fire Exit signage?

  Safe

  At Risk

  N/A

• Eye Wash stations, First Aid kit

  Safe

  At Risk

  N/A

• Eye Wash (15 minute) stations within the work area, serviceable. First Aid kit in position and topped up?

• H&S Notice board, all current information, in date?

  Safe

  At Risk

  N/A

• Details of discrepancies?

• COSHH

  Safe

  At Risk

  N/A

• Minimal at work station, storage, waste?

• Safety signage at machines, correct, quality, quantity?

  Safe

  At Risk

  N/A

• what machines?

• Electrical Safety Inspections, make a note of number of appliances check for PAT

  Safe

  At Risk

  N/A

• What item?

• Fire alarm test?

  Safe

  At Risk

  N/A

• When was the last test conducted?

• PPE, correct according to RAMS, being worn, fitted, serviceable, (check filter dates), enough supply, stored correctly?

  Safe

  At Risk

  N/A

• Who is the supervisor?

• HWP required? in place, managed?

  Safe

  At Risk

  N/A

• Who is the responsible person?

• LEV, in date, being used, used correctly, suitable?

  Safe

  At Risk

  N/A

• In date, being used, used correctly, suitable?

• Access and Egress, walkways clear? clear path to exists?

  Safe

  At Risk

  N/A

• What is the cause of the obstacle?

• General waste, specific waste

  Safe

  At Risk

  N/A

• Dust, liquid, paint, substances, no build up, correctly disposed?

• Department welfare, clean, Fire extinguisher check, house keeping

  Good

  Fair

  Poor

  N/A

• What discrepancies?

• Any other points worthy of note, not H&S related?

• H&S Department Auditor