AVC Weeeco Inspection Sheet

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Documentation

• Are all Risk Assessments in place for potentially Hazardous Operations?

  Yes

  No

  N/A

• Do written systems of work exist for potentially Hazardous Operations?

  Yes

  No

  N/A

• Are Health & Safety Training records maintained?

  Yes

  No

  N/A

• Are all Manual Handling Assessments done?

  Yes

  No

  N/A

• Have all accidents, incidents and near misses been reported?

  Yes

  No

  N/A

• Has the racking check sheet been completed?

  Yes

  No

  N/A

Fire Precautions

• Are fire notices displayed?

  Yes

  No

  N/A

• Are fire extinguishers available and sited correctly?

  Yes

  No

  N/A

• Are all fire exits marked and free from obstruction?

  Yes

  No

  N/A

• Is the alarm box inspected on a daily basis?

  Yes

  No

  N/A

• Are fire evacuations conducted? (Twice per year minimum)

  Yes

  No

  N/A

• Is the alarm tested weekly?

  Yes

  No

  N/A

Premises

• Is the lighting adequate?

  Yes

  No

  N/A

• Is the heating adequate?

  Yes

  No

  N/A

• Are the corridors and walkways free from obstruction?

  Yes

  No

  N/A

• Are the exits clear?

  Yes

  No

  N/A

• Is the working area clean and tidy?

  Yes

  No

  N/A

• Are the toilet and washing facilities satisfactory?

  Yes

  No

  N/A

• Is there adequate space in the work areas?

  Yes

  No

  N/A

Hazardous Materials and Environmental Harzards

• Is the area free from hazardous substances?

  Yes

  No

  N/A

• If 'NO' are they correctly stored?

  Yes

  No

  N/A

• Are containers adequately labelled?

  Yes

  No

  N/A

• Are COSSH assessments available?

  Yes

  No

  N/A

• Are noise levels acceptable?

  Yes

  No

  N/A

• Is the safety signage adequate and correct?

  Yes

  No

  N/A

Machinery, Plant and Equipment

• Are the forklift trucks, No Legs and Pump truck check sheets up to date?

  Yes

  No

  N/A

• Are all electrical portable appliance checks up to date?

  Yes

  No

  N/A

• Are trailing cables safe?

  Yes

  No

  N/A

• Are all fixed appliances/machines tested, examined and maintained regularly?

  Yes

  No

  N/A

Staff

• Have all staff received Health & Safety induction training?

  Yes

  No

  N/A

• Have all staff been made aware of Display Screen regulations? (If applicable)

  Yes

  No

  N/A

• Have all staff been made aware of the Manual Handling regulations?

  Yes

  No

  N/A

• Have all staff received a copy of the Company's Health & Safety Policy

  Yes

  No

  N/A

• Has the area sufficient First Aid cover?

  Yes

  No

  N/A

• Does any staff require further Health & Safety training?

  Yes

  No

  N/A

• Has the area enough Safety Reps representation?

  Yes

  No

  N/A

• Is all staff wearing Hi-vis?

  Yes

  No

  N/A

• Is all staff wearing Steel Toe caps?

  Yes

  No

  N/A

• How many employees are under 18?

  Yes

  No

  N/A

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