HEALTH & SAFETY INFORMATION.

  • Are alleyways clear & free from obstruction



  • Is the floor clear from obstructions



  • Is W.I.P. Kept to a minimum



  • Have all personal items been stored away from the work area



  • Are all work areas clean,tidy &free from assess dust



FIRE EVACUATION / EQUIPMENT

  • Are safety signs relevant & up too date



  • Is the evacuation procedure clearly displayed



  • Are all Risk Assessments suitable and up to date including DSE assessments were applicable.



  • Are Risk Assessments really available



  • Are there COSHH Assessments and safety data sheets.



  • Are fire routes clearly marked and free from obstruction.



  • Are Break - glass points clearly marked & free from obstruction.



  • Are extinguishers clearly marked and free from obstruction.



  • Are extinguishers suitable and within inspection period.



  • Are extinguishers colour code clearly displayed .



WORK ENVIROMENT

  • Are the floors in good condition.



  • Are demarcation line clearly marked out.



  • Is a reasonable working temperature maintained .



  • Is the area we'll lit.



  • Is the area well ventilated.



PERSONAL PROTECTIVE EQUIPMENT.

  • Is suitable P.P.E readily available .



  • Are all employees using the required PPE.



  • Are all employees using the required PPE.



FIRST AID

  • Does the department have access to a trained first aiders.



  • Do the employees know who the first aiders are (ask 2 )



  • Is first aid equipment available ,suitable and maintained.



LADDERS / ACSESS EQUIPMENT

  • Is all access equipment in good condition and clearly marked with registration number (Scissor - lift, scaffolds etc.



  • Are all ladders step ladders in good condition &clearly marked with registration number.



MANUAL HANDLING.

  • Are all employees suitably trained in manual handling.



  • Have all tasks that require manual handling been properly assessed.



MACHINERY AND WORK ENVIROMENT.

  • Are all hand tools suitable and in good repair.



  • Is all machinery suitably guarded.



  • Are all machine guards in good repair.



  • Are all machine guards regularly inspected.



  • Are all inspection records readily available .



  • Are all machine setters suitably trained.



  • Is all portable electrical equipment PAT tested and within inspection period.



  • are RCDs where fitted,within inspection period.



  • Are all electrical plug, sockets & cables in good order.



MACHINERY AND WORK ENVIROMENT.

  • Is lifting equipment in working order



  • Is lifting equipment regularly inspected & colour coded (hoist,slings -shackles etc)



  • Is the SWL clearly displayed



  • Are all FLT / Pedestrian trucks daily check sheets up to date.



  • Are all FLT / Pedestrian trucks authorised and up to date



  • Do drivers sound their horns were appropriate...



  • Are battery chargers in good order and clear from obstruction.



  • Is the correct PPE available & in use within the charging area.(visor,apron,gloves.)



  • Is the racking & shelving in good order.



  • Is the SWL clearly displayed.



  • Are protective devises in place , safety clips, foot protectors, etc.



ENVIRONMENTAL INSPECTION.

  • Are bins refuse containers provided & emptied regally.



  • Is any special waste identified & contained.



  • Are any barrels of contaminated waste, labeled & transfers to the bundled area.



  • Are suitable spillage kits available & properly maintained.



  • Is the spillage procedure clearly displayed.



  • Is the area free from spillage or pollution .



  • Do Employees know the difference between surface water & foul drains.



  • Are all lights switched off at the end of the shift.



  • Are all waste materials properly segregated.



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