Brown & Carroll Factory Safety Tour

• Document No. QUESH Rev-01

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• No of staff working within B&C Factory

• Add location
  Address

1.0 PREVIOUS INSPECTION

• 1.1 Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 Are required corrective action initiated?

  Yes

  No

  N/A

2.0 BUILDING SAFETY

• 2.1 Floor, surfaces even and uncluttered?

  Safe

  At Risk

  N/A

• 2.2 Entrance and walkway kept clear?

  Safe

  At Risk

  N/A

• 2.3 Walkways and product storage area marked properly?

  Safe

  At Risk

  N/A

• 2.4 Are dedicated emergency exit doors provided, easily operational from inside?

  Safe

  At Risk

  N/A

• 2.5 Emergency lights are installed and operational?

  Yes

  No

  N/A

• 2.5 Adequate lighting provided in the area/facility?

  Safe

  At Risk

  N/A

• 2.6 Light fittings are clean and in good condition?

  Safe

  At Risk

  N/A

• 2.7 Is facility kept closed and properly sealed protecting from water leakages and preventing dust and pest entry?

  Safe

  At Risk

  N/A

• 2.8 External area (car park, pathways, external storage areas etc).

  Safe

  At Risk

  N/A

3.0 HOUSE KEEPING

• 3.1 Work environment ( floor, machine, equipment a, furniture and utilities) is clean and tidy?

  Yes

  No

  N/A

• 3.2 Area organized properly?

  Yes

  No

  N/A

• 3.3 Machine and workplace kept clean and tidy?

  Yes

  No

  N/A

• 3.4 Waste clearance is maintained regularly?

  Yes

  No

  N/A

• 3.5 Is the canteen area including kitchen clean and tidy?

  Yes

  No

  N/A

• 3.6 Are all toilets, locker rooms and showers clean and free from damage

  Yes

  No

  N/A

4.0 ELECTRICAL SAFETY

• 4.1 No broken plugs, sockets or switches?

  Yes

  No

  N/A

• 4.2 No power leads across walkway?

  Yes

  No

  N/A

• 4.3 No frayed or damaged leads?

  Yes

  No

  N/A

• 4.4 Appropriate signs are posted on electrical equipment?

  Yes

  No

  N/A

5.0 MACHINE SAFETY

• 5.1 Starting and stopping devices or switches are within easy reach of operator?

  Yes

  No

  N/A

• 5.2 Emergency switches are. Operational?

  Yes

  No

  N/A

• 5.3 Necessary safety guards provided and in operational condition?

  Yes

  No

  N/A

• 5.4 Adequate workplace available?

  Yes

  No

  N/A

• 5.5 Operator trained/inducted about the safe operating procedures?

  Yes

  No

  N/A

• 5.6 All moving parts are appropriately guarded to avoid injury?

  Yes

  No

  N/A

• 5.7 Safety warnings or signs are posted as appropriate?

  Yes

  No

  N/A

6.0 PPE

• 6.1 Are PPE requirement of the process or facility identified and appropriate signs posted?

  Yes

  No

  N/A

• 6.2 Do employees appropriate PPEs as identified?

  Yes

  No

  N/A

• 6.3 Are used PPEs meet the requirement?

  Yes

  No

  N/A

7.0 FIRE PREVENTION

• 7.1 Evacuation plan displayed and appropriate according to the current layout of the facility?

  Yes

  No

  N/A

• 7.2 Fire extinguishers are in place, hanged and easily accessible?

  Yes

  No

  N/A

• 7.3 Fire alarm switches identified by signs and easily accessible?

  Yes

  No

  N/A

• 7.4 Exit ways kept clear of obstruction?

  Yes

  No

  N/A

• 7.5 Fire shutters unobstructed (drop down area)

  Yes

  No

  N/A

8.0 WASTE MANAGEMENT

• 8.1 Waste collection points assigned as required and communicated/posted appropriately?

  Yes

  No

  N/A

• 8.2 A waste management plant established appropriate to the facility?

  Yes

  No

  N/A

• 8.3 Wastes cleared regularly as identified on the plan?

  Yes

  No

  N/A

• 8.4 Separate collection point identified for hazardous wastes?

  Yes

  No

  N/A

• 8.5 Waste collection points as appropriately marked and color coded for different type of waste ?

  Yes

  No

  N/A

9.0 COSHH

• 9.1 Hazardous substances within work area

  Safe

  At Risk

  N/A

• 9.2 Hazardous waste bins used correctly?

  Yes

  No

  N/A

• 9.3 CoSHH signage in use and current?

  Yes

  No

  N/A

10. VEHICLE MANAGEMENT

• 10.1 Has a visual daily checks been completed for each delivery vehicle?

  Yes

  No

  N/A

• 10.2 Are all delivery vehicles clean (cabs, windscreens etc)?

  Yes

  No

  N/A

• 9.3 Are all service records available for inspection (including drivers details)?

  Yes

  No

  N/A

10. ACCIDENTS, INCIDENTS, NEAR MISS REPORTING

• 11.1 Have all accidents, incidents or near misses been reported?

  Yes

  No

  N/A

• 11.2 Are the first aid boxes fully stocked and available?

  Yes

  No

  N/A

• 11.3 Are there enough First Aiders for the number of staff?

  Yes

  No

  N/A

12. Plant

• 12.1 Has the daily inspection for the forklifts been completed?

  Yes

  No

  N/A

• 12.2 A-frame trolley, pallet trucks & trolley racking in good order

  Safe

  At Risk

  N/A

• Conclusion

• Add signature

  Sign