Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Health & Safety Walk Round Zone/ Area?
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Select date
Area/ Zone Inspections Bay 1
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Is general work area/ Zone clean and left is a safe condition. Pay attention to the following areas; Docking fingers, Fire lanes not blocked, cables/ air lines covered, floor area free from trip / slip hazards. Zonel first aid is serviceable.
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Working at height, condition of steps/ ladders, people over reaching, railings and barriers in place, people working at height avoidable risk of falling. Floor/ Safety board in place.
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Confined Space working, Are personnel working/ following the latest SSoW?
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Staging/ Docking condition and inspections, Check for cracking on staging/ docking, all staging/scaffolding and LOBO has in date SCAF tags.
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Fire/ Explosion, Fire extinguishers/ hose reels serviceable/ in date/ not obstructed. Wardens equipment serviceable, Fire notices in good condition. avoidable sources of ignition, Excessive use of flammable substances.
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PPE, Monitor tasks taking ensure correct and serviceable PPE is being used. Ensure pre use checks and inspections are carried out.
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CoSHH. Personnel using SYPOL, container not sealed, Inadequate industrial hygiene, Substances being correctly stored, Substances not being transferred to under clothing.
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Work Equipment, Condition of equipment, being used correctly? Safety guards in place and being used, Racking correct assembly not overloaded. Electrical items PAT tested and in date.
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Area/Zone inspections Bay 2
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Is general work area/ Zone clean and left is a safe condition. Pay attention to the following areas; Docking fingers, Fire lanes not blocked, cables/ air lines covered, floor area free from trip / slip hazards. Zonel first aid is serviceable.
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Add media
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Working at height, condition of steps/ ladders, people over reaching, railings and barriers in place, people working at height avoidable risk of falling. Floor/ Safety board in place.
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Add media
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Confined Space working, Are personnel working/ following the latest SSoW?
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Add media
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Staging/ Docking condition and inspections, Check for cracking on staging/ docking, all staging/scaffolding and LOBO has in date SCAF tags.
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Add media
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Fire/ Explosion, Fire extinguishers/ hose reels serviceable/ in date/ not obstructed. Wardens equipment serviceable, Fire notices in good condition. avoidable sources of ignition, Excessive use of flammable substances.
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Add media
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PPE, Monitor tasks taking ensure correct and serviceable PPE is being used. Ensure pre use checks and inspections are carried out.
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Add media
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CoSHH. Personnel using SYPOL, container not sealed, Inadequate industrial hygiene, Substances being correctly stored, Substances not being transferred to under clothing.
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Add media
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Work Equipment, Condition of equipment, being used correctly? Safety guards in place and being used, Racking correct assembly not overloaded. Electrical items PAT tested and in date.
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Add media
Area/Zone inspections Bay 3
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Is general work area/ Zone clean and left is a safe condition. Pay attention to the following areas; Docking fingers, Fire lanes not blocked, cables/ air lines covered, floor area free from trip / slip hazards. Zonel first aid is serviceable.
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Add media
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Working at height, condition of steps/ ladders, people over reaching, railings and barriers in place, people working at height avoidable risk of falling. Floor/ Safety board in place.
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Add media
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Confined Space working, Are personnel working/ following the latest SSoW?
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Add media
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Add media
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Fire/ Explosion, Fire extinguishers/ hose reels serviceable/ in date/ not obstructed. Wardens equipment serviceable, Fire notices in good condition. avoidable sources of ignition, Excessive use of flammable substances.
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Add media
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PPE, Monitor tasks taking ensure correct and serviceable PPE is being used. Ensure pre use checks and inspections are carried out.
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Add media
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CoSHH. Personnel using SYPOL, container not sealed, Inadequate industrial hygiene, Substances being correctly stored, Substances not being transferred to under clothing.
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Add media
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Work Equipment, Condition of equipment, being used correctly? Safety guards in place and being used, Racking correct assembly not overloaded. Electrical items PAT tested and in date.
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Add media
Area/ Zone inspections NIFs
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Is general work area/ Zone clean and left is a safe condition. Pay attention to the following areas; Docking fingers, Fire lanes not blocked, cables/ air lines covered, floor area free from trip / slip hazards. Zonel first aid is serviceable.
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Add media
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Working at height, condition of steps/ ladders, people over reaching, railings and barriers in place, people working at height avoidable risk of falling. Floor/ Safety board in place.
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Add media
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Staging/ Docking condition and inspections, Check for cracking on staging/ docking, all staging/scaffolding and LOBO has in date SCAF tags.
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Add media
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PPE, Monitor tasks taking ensure correct and serviceable PPE is being used. Ensure pre use checks and inspections are carried out.
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Add media
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CoSHH. Personnel using SYPOL, container not sealed, Inadequate industrial hygiene, Substances being correctly stored, Substances not being transferred to under clothing.
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Add media
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Work Equipment, Condition of equipment, being used correctly? Safety guards in place and being used, Racking correct assembly not overloaded. Electrical items PAT tested and in date.
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Add media
Production control and production area offices
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Bay 1. Is general work area clean and left is a safe condition. Pay attention to the following areas; Fire doors not blocked or held open, cables are not draped across the floor or excessively tangled. Floor area free from trip / slip hazards. Electrical items checked for in date PAT sticker and items in good order. Check no POL stored in Offices. Bay First aid kit has been checked/ signed and in good order.
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Bay 2. Is general work area clean and left is a safe condition. Pay attention to the following areas; Fire doors not blocked or held open, cables are not draped across the floor or excessively tangled. Floor area free from trip / slip hazards. Electrical items checked for in date PAT sticker and items in good order. Check no POL stored in Offices. Bay First aid kit has been checked and in good order.
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Add media
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Bay 3. Is general work area clean and left is a safe condition. Pay attention to the following areas; Fire doors not blocked or held open, cables are not draped across the floor or excessively tangled. Floor area free from trip / slip hazards. Electrical items checked for in date PAT sticker and items in good order. Check no POL stored in Offices. Bay First aid kit has been checked and in good order.
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ASS, ISS and Machine Shop.
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Is the general work area/ Zones clean and left is a safe condition. Pay attention to the following areas; Fire lanes/Doors not blocked, cables/ air lines covered, floor area free from trip / slip hazards. First Aid Kit inspected and signed for.
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Add media
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CoSHH. Personnel using SYPOL, container not sealed, Inadequate industrial hygiene, Substances being correctly stored, Substances not being transferred to under clothing.
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Add media
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Fire/ Explosion, Fire extinguishers/ hose reels serviceable/ in date/ not obstructed. Wardens equipment serviceable, Fire notices in good condition. avoidable sources of ignition, Excessive use of flammable substances
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Add media
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PPE, Monitor tasks taking ensure correct and serviceable PPE is being used. Ensure pre use checks and inspections are carried out.
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Add media
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Work Equipment, Condition of equipment, being used correctly? Safety guards in place and being used, Racking correct assembly not overloaded. Electrical items PAT tested and in date.
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Add media
