AWSE Production Site SHEQ Inspection Form

• Document No.

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 Security/Unauthorised access

• 1.1 Is there evidence of unauthorised access on to site

  Yes

  No

  N/A

• 1.2 are all appropriate areas secure/locked

  Yes

  No

  N/A

2.0 Access and emergency routes

• 2.1 Are routes clear, tidy and in good condition

  Yes

  No

  N/A

• 2.2 Can assets, plant and equipment be accessed safely

  Yes

  No

  N/A

• 2.3 Is safe access provided into buildings

  Yes

  No

  N/A

• 2.4 Is the site free from any head height hazards

  Yes

  No

  N/A

• 2.5 Are there any exposed sharp edges along routes

  Yes

  No

  N/A

3.0 Delivery Points / Chemical Storage

• 3.1 Are delivery points in good order and locked off

  Yes

  No

  N/A

• 3.2 Are emergency showers and eye wash points working

  Yes

  No

  N/A

• 3.3 Are storage tanks or bunded areas free from damage and empty

  Yes

  No

  N/A

• 3.4 Is spill kit available and suitable stocked

  Yes

  No

  N/A

• 3.5 Is chemical PPE available and suitable stored

  Yes

  No

  N/A

• 3.6 Are containers suitable labelled/ signed

  Yes

  No

  N/A

• 3.7 Are COSHH Assessments available and up to date

  Yes

  No

  N/A

4.0 Building structure

• 4.1 Are structures/buildings free from damage

  Yes

  No

  N/A

• 4.2 Are arrangements in place (register, signage) for the control/management of asbestos

  Yes

  No

  N/A

5.0 Work areas

• 5.1 if ladders are provided on site are they in good order and on ladder register ( if applicable)

  Yes

  No

  N/A

• 5.2 Are all lights operational ( both internally and externally)

  Yes

  No

  N/A

• 5.3 Is plant/ equipment in good working order

  Yes

  No

  N/A

• 5.4 Are desks/ chairs provided suitable and in good order

  Yes

  No

  N/A

• 5.5 Is lifting equipment on site in good order and with in date test certificate

  Yes

  No

  N/A

6. Welfare

• 6.1 Are welfare facilities provided in good order and well stocked

  Yes

  No

  N/A

• 6.2 Is general housekeeping arrangements suitable at time of inspection

  Yes

  No

  N/A

7.0 Noise

• 7.1 is ear protection is provided is it suitably stocked

  Yes

  No

  N/A

• 7.2 Any other comments

  Yes

  No

  N/A

8.0 Electrical

• 8.1 Is there any damage to electrical equipment

  Yes

  No

  N/A

• 8.2 Has electrical testing been conducted ( fixed and portable)

  Yes

  No

  N/A

• 8.3 Any other comments

  Yes

  No

  N/A

9.0 Fire and Emergency

• 9.1 Are emergency routes suitable signed

  Yes

  No

  N/A

• 9.2 Are fire extinguishers provided and are they in good order and in date

  Yes

  No

  N/A

10.0 Environmental

• 10.1 Are drains clear

  Yes

  No

  N/A

• 10.3 Is there evidence of fly tipping

  Yes

  No

  N/A

• 10.2 Has waste been removed from site

  Yes

  No

  N/A

11.0 Any other observations

• 11.1 Observation

  Safe

  At Risk

  N/A

• 11.2 Observation

  Safe

  At Risk

  N/A

• 11.3 Observation

  Safe

  At Risk

  N/A

• 11.4 Observation

  Safe

  At Risk

  N/A

• 11.5 Observation

  Safe

  At Risk

  N/A