Information
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Stage?
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Conducted on
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Prepared by
Inspection number
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Production Compliance
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Fire extinguishers in correct positions, in date?<br>
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Housekeeping Inspection; Work areas tidy, clear of debris, trip Hazards
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Which department is responsible?
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Power / Hand Tool, Proper guards, handles and use?
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Which department is at risk?
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Fire exits, clear inside and out, serviceable doors, Fire Exit signage?
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Which department is responsible?
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Eye Wash (15 minute) stations within the work area, serviceable. First Aid kit in position and topped up?
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Medical forms in the first aid kit?
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H&S Notice board, all current information, in date?
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What is the discrepancy?
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COSHH, minimal at work station, storage, waste
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Which department?
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Safety signage at machines, correct, quality, quantity?
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Which department?
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Electrical Safety Inspections, make a note of number of appliances check for PAT
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Fire alarm test?
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What evidence of the fire alarm having been tested?
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PPE, correct according to RAMS, being worn, fitted, serviceable, (check filter dates), enough supply, stored correctly?
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Which department?
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HWP required? in place, managed?
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Who is the Supervisor for the work, where is the HWP?
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LEV, in date, being used, used correctly, suitable?
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Access and Egress
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Walkways clear? Clear path to exists? Which department?
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Scaffold tags in date for inspection?
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General waste, specific waste (dust, liquid, paint, substances), no build up, correctly disposed?
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Which Department is responsible?
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Any other points worthy of note, not H&S related?
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H&S Department Auditor
