Apple Pie Location Inspection

• Location address/What3Words

• Conducted on

  Date

• Prepared by

Inspection Number

• undefined

• Fire extinguishers, enough in accordance with FRA, in correct positions, in date?<br>

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• Which department is responsible?

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

  Safe

  At Risk

  N/A

• Which department?

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• Yes

  No

  N/A

• COSHH, minimal at work station, storage, waste

  Safe

  At Risk

  N/A

• Which department?

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

  Safe

  At Risk

  N/A

• undefined

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

  Safe

  At Risk

  N/A

• What items?

  Yes

  No

  N/A

• Fire alarm test?

  Safe

  At Risk

  N/A

• When was the last test?

  Yes

  No

  N/A

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

  Safe

  At Risk

  N/A

• Which department, what PPE?

• HWP required? in place, managed?

  Safe

  At Risk

  N/A

• Which Department?

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

  Safe

  At Risk

  N/A

• Which department is responsible?

  Yes

  No

  N/A

• General waste, specific waste (dust, liquid, paint, substances), no build up, correctly disposed?

  Safe

  At Risk

  N/A

• Which department is responsible?

  Yes

  No

  N/A

• Welfare enough, clean, Fire extinguisher check, house keeping

  Good

  Fair

  Poor

  N/A

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

• H&S Department Auditor