Information
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Document No. QUESH Rev-01
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Audit Title
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Conducted on
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Prepared by
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Location
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Add location
1.0 PREVIOUS INSPECTION
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1.1 Has the last inspection been reviewed?
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1.2 Are required corrective action initiated?
2.0 BUILDING SAFETY
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2.1 Floor, surfaces even and uncluttered?
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2.2 Entrance and walkway kept clear?
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2.3 Walkways and product storage area marked properly?
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2.4 Are dedicated emergency exit doors provided, easily operational from inside?
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2.5 Emergency lights are installed and operational?
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2.5 Adequate lighting provided in the area/facility?
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2.6 Light fittings are clean and in good condition?
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2.7 Is facility kept closed and properly sealed protecting from water leakages and preventing dust and pest entry?
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2.8 External area (car park, pathways, external storage areas etc).
3.0 HOUSE KEEPING
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3.1 Work environment ( floor, machine, equipment a, furniture and utilities) is clean and tidy?
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3.2 Area organized properly?
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3.3 Machine and workplace kept clean and tidy?
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3.4 Waste clearance is maintained regularly?
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3.5 Is the canteen area including kitchen clean and tidy?
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3.6 Are all toilets, locker rooms and showers clean and free from damage
4.0 ELECTRICAL SAFETY
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4.1 No broken plugs, sockets or switches?
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4.2 No power leads across walkway?
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4.3 No frayed or damaged leads?
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4.4 Appropriate signs are posted on electrical equipment?
5.0 MACHINE SAFETY
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5.1 Starting and stopping devices or switches are within easy reach of operator?
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5.2 Emergency switches are. Operational?
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5.3 Necessary safety guards provided and in operational condition?
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5.4 Adequate workplace available?
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5.5 Operator trained/inducted about the safe operating procedures?
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5.6 All moving parts are appropriately guarded to avoid injury?
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5.7 Safety warnings or signs are posted as appropriate?
6.0 PPE
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6.1 Are PPE requirement of the process or facility identified and appropriate signs posted?
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6.2 Do employees appropriate PPEs as identified?
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6.3 Are used PPEs meet the requirement?
7.0 FIRE PREVENTION
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7.1 Evacuation plan displayed and appropriate according to the current layout of the facility?
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7.2 Fire extinguishers are in place, hanged and easily accessible?
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7.3 Fire alarm switches identified by signs and easily accessible?
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7.4 Exit ways kept clear of obstruction?
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7.5 Fire shutters unobstructed (drop down area)
8.0 WASTE MANAGEMENT
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8.1 Waste collection points assigned as required and communicated/posted appropriately?
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8.2 A waste management plant established appropriate to the facility?
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8.3 Wastes cleared regularly as identified on the plan?
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8.4 Separate collection point identified for hazardous wastes?
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8.5 Waste collection points as appropriately marked and color coded for different type of waste ?
9.0 COSHH
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9.1 Hazardous substances within work area
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9.2 Hazardous waste bins used correctly?
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9.3 CoSHH signage in use and current?
10. VEHICLE MANAGEMENT
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10.1 Has a visual daily checks been completed for each delivery vehicle?
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10.2 Are all delivery vehicles clean (cabs, windscreens etc)?
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9.3 Are all service records available for inspection (including drivers details)?
10. ACCIDENTS, INCIDENTS, NEAR MISS REPORTING
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11.1 Have all accidents, incidents or near misses been reported?
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11.2 Are the first aid boxes fully stocked and available?
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11.3 Are there enough First Aiders for the number of staff?
12. Plant
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12.1 Has the daily inspection for the forklifts been completed?
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12.2 A-frame trolley, pallet trucks & trolley racking in good order
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Conclusion
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