Ardmore - Site 2018

• Document No.

• Audit Title

• Site

  Select ADL Ardmore Booker Noe Claremont Cooley Cruzan Frankfort India Jarnac Jerez Kilbeggan Laphroaig Lorreto Sauza Segovia Westthorn

  • ADL
  • Ardmore
  • Booker Noe
  • Claremont
  • Cooley
  • Cruzan
  • Frankfort
  • India
  • Jarnac
  • Jerez
  • Kilbeggan
  • Laphroaig
  • Lorreto
  • Sauza
  • Segovia
  • Westthorn

• Department

  Select Agriculture Blending Bottling Distilling Office Shipping Warehousing

  • Agriculture
  • Blending
  • Bottling
  • Distilling
  • Office
  • Shipping
  • Warehousing

• Conducted on

  Date

• Observed by

  Select John Conkie David Cruickshank Gary Cruickshank Graham Duncan George Forsyth Colin Fraser Wilson Gerrie Gordon Grant Alistair Longwell Graham Main Russell Main William McIntosh Douglas Mitchell Fraser Penny Mark Richards David Ryrie James Stables Colin Whyte Kevin Winton Charles Wood

  • John Conkie
  • David Cruickshank
  • Gary Cruickshank
  • Graham Duncan
  • George Forsyth
  • Colin Fraser
  • Wilson Gerrie
  • Gordon Grant
  • Alistair Longwell
  • Graham Main
  • Russell Main
  • William McIntosh
  • Douglas Mitchell
  • Fraser Penny
  • Mark Richards
  • David Ryrie
  • James Stables
  • Colin Whyte
  • Kevin Winton
  • Charles Wood

Ardmore Process Behavioural Safety Observations

1. PPE being worn in correct manner and in good condition (e.g. Hi-vis clothing, safety footwear, gloves, workwear etc).

• SAFE

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• UNSAFE

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• NOT SEEN

2. Work area adequately lit

• SAFE

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• UNSAFE

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• NOT SEEN

3. Respecting local site rules (signage, tagging, shadow boards etc)

• SAFE

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• UNSAFE

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• NOT SEEN

4. Correct use of pedestrian walkways

• SAFE

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• UNSAFE

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• NOT SEEN

5. Non-ATEX equipment taken into zoned area (e.g. mobile phone even when off)

• SAFE

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• UNSAFE

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• NOT SEEN

6. Man down radio or intrinsically safe mobile phone charged, worn and in use.

• SAFE

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• UNSAFE

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• NOT SEEN

7. Adhering to safe operating procedures

• SAFE

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• UNSAFE

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• NOT SEEN

8. Walking safely (i.e. no hands in pockets and looking in direction of travel)

• SAFE

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• UNSAFE

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• NOT SEEN

9. By-passing safety interlocks or controls

• SAFE

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• UNSAFE

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• NOT SEEN

10. By-passing machinery or equipment guarding

• SAFE

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• UNSAFE

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• NOT SEEN

11. Workplace kept tidy (to avoid slips, trips and falls)

• SAFE

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• UNSAFE

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• NOT SEEN

12. Observing good kinetic / manual handling techniques

• SAFE

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• UNSAFE

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• NOT SEEN

13. Tools and equipment being used in an appropriate and safe manner.

• SAFE

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• UNSAFE

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• NOT SEEN

14. Process or Workplace being managed in a controlled manner.

• SAFE

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• UNSAFE

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• NOT SEEN

15. Activities of 3rd parties (e.g. Delivery / Uplift drivers, Contractors etc.) managed in a controlled manner.

• SAFE

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• UNSAFE

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• NOT SEEN

16. Non-conformances or defects being reported

• SAFE

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• UNSAFE

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• NOT SEEN

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