Title Page
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Select Department
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Conducted on
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Conducted by
Housekeeping
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Are all floors in clean and in good condition?
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Are work area free from obstructive objects? (e.g. excess cardboard, pallets in work area)?
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Is lighting in the area adequate?
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Are the floor areas clear of slip and trip hazards?
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Are all work surfaces clean and tidy?
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Are materials stored in designated areas?
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Are tools stored correctly?
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Are signs in the area clear, legible, and in a prominent position?
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Are there enough hazard warning signs?
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Are Access/Exit routes unobstructed?
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Are work area free from protruding objects which may cause harm (e.g. nails, sharp corners etc)?
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Are all personal items such as clothing, lunch boxes etc. been put away in lockers, storage cupboards etc.?
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Are tools and machines clean and free from dirt and greases?
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Are storage areas clearly marked, safe and accessible?
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Have all hazardous substances been put back in the COSHH cabinet when not in use?
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Are water bottles stored far from product feed end? If so, move to a more suitable area away from product.
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Are pallets store correctly? If no, please lower into a safe position.
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Are formes and stereos stored safely & correctly?
Fire
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Are all exit routes clearly marked and illuminated?
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Do all fire doors open out to level floors?
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Are fire doors in good condition?
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Are manual call points in good condition?
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Are fire extinguishers readily accessible?
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Is the fire extinguishers checked annually? (Check the date on the label)
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Is the fire extinguisher anti tamper tag still in place?
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If applicable, is the dial on the extinguisher in the green zone?
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Illumination is adequate at all workstations?
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Pedestrian Walkways are kept clear of potential trip hazards?
First Aid
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Are there first aiders in your area and are they easily identifiable?
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Are first aid boxes adequately stocked?
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Are eyewash bottles in good order and in date?
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Is the first aid room adequately sign posted?
Personal Protective Equipment
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Is suitable protective clothing being worn?
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Is eye protection being worn?
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Is hand protection being worn?
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Is protective footwear being worn?
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Is hearing protection being worn?
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Is protection suitable for the work being performed?
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Check condition of PPE being worn
COSHH
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Is there a designated storage area?
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Are the substances stored correctly?
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Are all containers labelled?
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Are MSDS sheets available?
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Are COSHH assessments available?
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Is information on the substances used in the area available?
Mechanical / Electrical
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Are all electrical panels secured?
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Are all electrical cables and fixtures in good order?
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Are all appliances in the Cell Leaders cabin identified and in date PAT testing?
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Is all rotating equipment guarded?
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Are all drive belts guarded?
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Are all stop controls clearly indicated?
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Are all emergency stops clearly indicated?
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Are all safety interlocks operational?
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Is lockout tagout procedure being followed?
Hand & Portable Tools
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Are all electrical hand tools tested & in good condition?
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Are all operator hand tools in good condition?
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Are hand tools stored in a designated area?
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Is this area secure?
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Are all air lines & nozzles in good condition?
Buildings, Offices & Amenities
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Is the flooring in good condition?
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Is the furniture & fittings in good condition?
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Is the heating / ventilation adequate?
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Are external/internal walls in good condition?
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Is there hot and cold water available?
Behavior (ask employee and add answers)
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Employee name
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Do you know who your fire marshal is?
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Do you know who your first aider is?
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Do you know who is responsible for H&S on site?
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Do you know where the emergency evacuation point is?
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Do you know when the fire alarm is sounded?
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Do you know where your nearest fire extinguisher is located?
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Do you know who to contact in the event of an accident/emergency?
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Is the quality record for the current production run completed?
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Is the safety checks form completed?
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Are FLT operators operating their truck in a safe manner, not speeding, carrying loads correctly, travelling in the right direction dependent on load?