Ardmore Distillery - Site Behavioural Safety Observations

• 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 Grant Martin David Cruickshank Gary Cruickshank Graham Duncan Colin Fraser Andrew Heanan Graham Main Russell Main William McIntosh Douglas Mitchell Fraser Penny Mark Richards David Ryrie James Stables Colin Whyte Kevin Winton Charles Wood John Thain Alistair Longwell Gordon Grant A N Other

  • Grant Martin
  • David Cruickshank
  • Gary Cruickshank
  • Graham Duncan
  • Colin Fraser
  • Andrew Heanan
  • Graham Main
  • Russell Main
  • William McIntosh
  • Douglas Mitchell
  • Fraser Penny
  • Mark Richards
  • David Ryrie
  • James Stables
  • Colin Whyte
  • Kevin Winton
  • Charles Wood
  • John Thain
  • Alistair Longwell
  • Gordon Grant
  • A N Other

Ardmore Site Behavioural Safety Observations

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

• SAFE

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• NOT SEEN

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

• SAFE

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• NOT SEEN

3. 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

4. Man down radio / Intrinsically Safe mobile phone charged, worn and in use.

• SAFE

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• UNSAFE

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• NOT SEEN

5. Adhering to safe operating procedures.

• SAFE

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• UNSAFE

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• NOT SEEN

6. 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

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

• SAFE

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• UNSAFE

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• NOT SEEN

8. Observing good kinetic / manual handling techniques.

• SAFE

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• NOT SEEN

9. Tools and equipment being used in appropriate and safe manner.

• SAFE

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• UNSAFE

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• NOT SEEN

10. Activities of 3rd Parties (e.g. drivers, contractors etc.) managed in a controlled manner.

• SAFE

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• UNSAFE

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• NOT SEEN

11. Non-conformances or defects being reported.

• SAFE

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• UNSAFE

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• NOT SEEN

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