BBF Hull Area H&S Production Inspection

• Date of Inspection

  Date

• Prepared by

• Area Inspected

  Zone 1

  Zone 2 Low Risk

  Zone 2 High Risk

  Zone 3

PE Compliance Check

Eye Protection

• Is the eye protection being worn in all mandatory work/areas?

  Yes

  No

  N/A

• Are suitable arrangements in place to store the eye protection?

  Yes

  No

  N/A

• Is the eye protection adequate for the hazards?

  Yes

  No

  N/A

• Is the eye protection kept clean and easily available?

  Yes

  No

  N/A

Respiratory Protection

• Are the face masks being worn in all mandatory work/areas (mixing)?

  Yes

  No

  N/A

• Are suitable arrangements in place to store the face masks?

  Yes

  No

  N/A

• Are the face masks adequate for the hazards?

  Yes

  No

  N/A

• Is the respiratory protection kept clean and easily available?

  Yes

  No

  N/A

Hearing Protection

• Is the hearing protection being worn in all mandatory work/areas?

  Yes

  No

  N/A

• Are suitable arrangements in place to store the hearing protection?

  Yes

  No

  N/A

• Is the hearing protection used adequate for the hazards?

  Yes

  No

  N/A

• Is the hearing protection kept clean and easily available?

  Yes

  No

  N/A

Skin Protection

• Are gloves being worn in all mandatory work/areas?

  Yes

  No

  N/A

• Is the skin protection adequate for the hazards?

  Yes

  No

  N/A

• Is the hand protection kept clean and easily available?

  Yes

  No

  N/A

Foot protection

• Is the correct foot wear being worn?

  Yes

  No

  N/A

• Is the footwear in good condition?

  Yes

  No

  N/A

EH&S Behaviour Check

Machinery and Tools

• Are machine guards functioning correctly?

  Yes

  No

  N/A

• Are employees using power cables and airlines safely and properly?

  Yes

  No

  N/A

• Are machines clean and free from oil leaks?

  Yes

  No

  N/A

• Are employees using and maintaining their tools correctly?

  Yes

  No

  N/A

Hazardous Substances

• Are employees using hazardous substances correctly/safely?

  Yes

  No

  N/A

• Are employees following safe systems of work for the hazards?

  Yes

  No

  N/A

• Are employees storing hazardous substances correctly?

  Yes

  No

  N/A

• Are employees using all necessary risk controls properly (ie LEV, PPE etc)

  Yes

  No

  N/A

• Is the bund storage provision sufficient for substances in area?

  Yes

  No

  N/A

Waste and Energy Control

• Are there an adequate number of waste containers in area?

  Yes

  No

  N/A

• Are employees using the waste containers correctly<br><br>Yellow = Food Waste<br>Black = General Waste<br>Grey = Floor Waste<br>

  Yes

  No

  N/A

• Is air powered equipment free from leaks?

  Yes

  No

  N/A

• Is there adequate lighting in the area?

  Yes

  No

  N/A

Supervision and EH&S Representation

• Has there been an Area H&S Meeting this month?

  Yes

  No

  N/A

• Is the HS&E information up to date and adequate?

  Yes

  No

  N/A

• Is there proactive supervision on HS&E issues in this area?

  Yes

  No

  N/A

Shop floor and Office Working Environment

• Are all employees in the area following safety rules?

  Yes

  No

  N/A

• Is the housekeeping adequate including office areas, (desk/files etc)

  Yes

  No

  N/A

• Are workbenches and office desks well organised, tidy and free from personal effects?

  Yes

  No

  N/A

• Are all cables and other items used/stored correctly to prevent trips?

  Yes

  No

  N/A

• Is electrical equipment PA tested?

  Yes

  No

  N/A

Storage

• Are storage areas in the department safe and accessible?

  Yes

  No

  N/A

• Is material stored in a safe manner?

  Yes

  No

  N/A

• Are all storage areas identified correctly (example SWL/shelves)

  Yes

  No

  N/A

• Are blades being stored correctly or covered when not in use?

  Yes

  No

  N/A

• Are all ladders in the area controlled (tagged and stored correctly)

  Yes

  No

  N/A

Fire Safety

• Is there adequate fire equipment in the area?

  Yes

  No

  N/A

• Is the equipment stored correctly and easily accessible?

  Yes

  No

  N/A

• Is the equipment clearly signed?

  Yes

  No

  N/A

• Are fire exits clearly signed?

  Yes

  No

  N/A

• Are fire exit routes clear from any obstruction?

  Yes

  No

  N/A

Employees

• Number of employees/others observed working unsafely during this inspection?

• Signature of Person conducting the Inspection

  Sign