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WHAT AREA IS BEING AUDITED?

Granule Store

  • Are all gangways clear of obstruction?

  • Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)

  • Are products being stored safely in the racking.

  • Are there any Trips/Slips or Hazards in the area.

  • Any holes or defects with the floor.

  • Are lights clean and working in this area.

  • Are emergency exits Clear? Are exit doors clearly marked? Are exit corridors clear?

  • Are there any broken glass, plastics or ceramics in this area.

  • Are all walls, doors, and surrounds clean and undamaged?

DRUM area

  • Are all the gangways clear and free of obstruction.

  • Are Fork Lift Truck scaff tags signed and in date?

  • Have all portable bins got lids securely in place?

  • Are waste bins being emptied regularly.

  • Is fire equipment free of obstacles and readily available, serviced, and tagged in this area.

  • Are there any trip hazards.

  • Are lights clean and working.

  • Are hazardous liquids stored in the correct location?

  • Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)

  • Are ladders-serviceable and scafftag in date?

  • Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?

  • Is machinery/equipment free from debris and obstructions?

  • Are hazardous liquids stored in the correct location.

  • Are there any broken glass or any broken hard plastics?

  • Are all walls, doors, and surrounds clean and undamaged?

Outside Herb Store

  • Are all gangways clear and free of obstructions?

  • Are there any trip hazards?

  • Are lights clean and working?

  • Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?

  • Are there any broken glass or any broken hard plastics?

  • Are all walls, doors, and surrounds clean and undamaged?

Herb Store

  • Are all gangways clear and free of obstructions?

  • Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)

  • Are there any trip hazards?

  • Are products being stored safely in the racking.

  • Are lights clean and working?

  • Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?

  • Are there any broken glass or any broken hard plastics?

  • Are all walls, doors, and surrounds clean and undamaged?

Office

  • Are all gangways clear and free of obstructions.

  • Is fire equipment free of obstacles and readily available, serviced, and tagged in this area.

  • Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?

  • Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)

  • Is area free from debris and obstructions?

  • Are hazardous liquids stored in the correct location.

  • Are lights clean and working?

  • Are bins being emptied regularly.

  • Are there any broken glass or any broken hard plastics?

  • Are all walls, doors, and surrounds clean and undamaged?

Telshig

  • Are all gangways clear and free of obstructions.

  • Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)

  • Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?

  • Is the fire equipment free of obstacles and readily available, serviced, and tagged in this area.

  • Are bins being emptied regularly.

  • Has packaging material been disposed of when removed from product.

  • Are lights clean and working?

  • Pallets being stored in a safe manner.

  • Are all Fork Lift Trucks scaf tags signed and dated.

  • Are there any broken glass or any broken hard plastics?

  • Are hazardous liquids stored in the correct location.

  • Are all walls, doors, and surrounds clean and undamaged?

Tea kit storage and loading bays

  • Are all gangways clear and free of obstructions.

  • Are there any trip hazards?

  • Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)

  • Are lights clean and working?

  • Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?

  • Are chains in place, complete and secure around loading bays?

  • Are there any broken glass or any broken hard plastics?

  • Are all walls, doors, and surrounds clean and undamaged?

Tea Feed

  • Are all gangways clear and free of obstructions?

  • Are all Portable bins and feed stands free from dust and stored in a safe manner with lids securely in place on top?

  • Are all fork lift truck scaff tags signed and in date?

  • Are all ways bins emptied regularly?

  • Are there any trip hazards?

  • Are lights clean and working?

  • Are hazardous liquids stored in the correct location.

  • Are there any broken glass or any broken hard plastics?

  • Are all walls, doors, and surrounds clean and undamaged?

Understanding Safe working behaviour

  • On asking a Safety Question was it answered correctly.

  • Are there any unnecessary or excessive bending or stooping whilst working?

  • Has the Finished goods Technicians any safety concerns?

  • Are employees aware of other first aiders? (Ask)

  • Are correct manual handling techniques being followed?

  • Were the technicians working in a safe manner.

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