Information
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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
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Select date
WHAT AREA IS BEING AUDITED?
Granule Store
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Are all gangways clear of obstruction?
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Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)
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Are products being stored safely in the racking.
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Are there any Trips/Slips or Hazards in the area.
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Any holes or defects with the floor.
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Are lights clean and working in this area.
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Are emergency exits Clear? Are exit doors clearly marked? Are exit corridors clear?
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Are there any broken glass, plastics or ceramics in this area.
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Are all walls, doors, and surrounds clean and undamaged?
DRUM area
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Are all the gangways clear and free of obstruction.
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Are Fork Lift Truck scaff tags signed and in date?
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Have all portable bins got lids securely in place?
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Are waste bins being emptied regularly.
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Is fire equipment free of obstacles and readily available, serviced, and tagged in this area.
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Are there any trip hazards.
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Are lights clean and working.
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Are hazardous liquids stored in the correct location?
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Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)
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Are ladders-serviceable and scafftag in date?
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Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?
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Is machinery/equipment free from debris and obstructions?
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Are hazardous liquids stored in the correct location.
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Are there any broken glass or any broken hard plastics?
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Are all walls, doors, and surrounds clean and undamaged?
Outside Herb Store
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Are all gangways clear and free of obstructions?
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Are there any trip hazards?
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Are lights clean and working?
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Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?
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Are there any broken glass or any broken hard plastics?
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Are all walls, doors, and surrounds clean and undamaged?
Herb Store
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Are all gangways clear and free of obstructions?
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Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)
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Are there any trip hazards?
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Are products being stored safely in the racking.
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Are lights clean and working?
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Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?
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Are there any broken glass or any broken hard plastics?
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Are all walls, doors, and surrounds clean and undamaged?
Office
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Are all gangways clear and free of obstructions.
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Is fire equipment free of obstacles and readily available, serviced, and tagged in this area.
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Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?
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Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)
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Is area free from debris and obstructions?
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Are hazardous liquids stored in the correct location.
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Are lights clean and working?
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Are bins being emptied regularly.
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Are there any broken glass or any broken hard plastics?
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Are all walls, doors, and surrounds clean and undamaged?
Telshig
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Are all gangways clear and free of obstructions.
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Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)
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Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?
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Is the fire equipment free of obstacles and readily available, serviced, and tagged in this area.
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Are bins being emptied regularly.
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Has packaging material been disposed of when removed from product.
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Are lights clean and working?
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Pallets being stored in a safe manner.
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Are all Fork Lift Trucks scaf tags signed and dated.
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Are there any broken glass or any broken hard plastics?
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Are hazardous liquids stored in the correct location.
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Are all walls, doors, and surrounds clean and undamaged?
Tea kit storage and loading bays
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Are all gangways clear and free of obstructions.
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Are there any trip hazards?
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Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)
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Are lights clean and working?
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Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?
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Are chains in place, complete and secure around loading bays?
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Are there any broken glass or any broken hard plastics?
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Are all walls, doors, and surrounds clean and undamaged?
Tea Feed
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Are all gangways clear and free of obstructions?
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Are all Portable bins and feed stands free from dust and stored in a safe manner with lids securely in place on top?
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Are all fork lift truck scaff tags signed and in date?
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Are all ways bins emptied regularly?
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Are there any trip hazards?
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Are lights clean and working?
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Are hazardous liquids stored in the correct location.
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Are there any broken glass or any broken hard plastics?
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Are all walls, doors, and surrounds clean and undamaged?
Understanding Safe working behaviour
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On asking a Safety Question was it answered correctly.
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Are there any unnecessary or excessive bending or stooping whilst working?
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Has the Finished goods Technicians any safety concerns?
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Are employees aware of other first aiders? (Ask)
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Are correct manual handling techniques being followed?
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Were the technicians working in a safe manner.
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