CCE NLO Area Safety Review V2

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Take a picture of work area reviewed

  Media

• Are there any visible safety risks in the area (Record Hazard or Incident)

  High Risk

  Medium Risk

  Low Risk

  No Risk

Risk Assessment & Personal Safety

• Are staff aware of risk assessment controls for work area.

  Yes

  No

  N/A

• Are staff wearing appropriate PPE for area

  Compliant

  Some Compliant

  Non Compliant

• Are staff working in a safe manner

  Error

  Violation

  Working Safe

• Add media

  Media

• Are staff aware of area safety controls

  Yes

  No

  N/A

• Are there any safety concerns the team have raised with line manager that has not been had feedback or resolved

  High Risk

  Medium Risk

  Low Risk

  No Risk

• Pictures of hazard

  Media

• Are staff aware of Emergency aid items like eyes wash/ Emergency showers.

  Yes

  No

  N/A

Work Area

• Is the floor surface in good condition and tidy?

  Yes

  No

  N/A

• Is lighting in the area ok?

  Good

  Fair

  Poor

• Add media

  Media

• Is key emergency equipment in the area in place (eye wash/ safety showers/ fire extinguishers etc)

  Yes

  No

  N/A

• Add media

  Media

• Is housekeeping in the area good ?

  Good

  Fair

  Poor

• Add media

  Media

• Are chemicals controlled effectively

  Yes

  No

  N/A

MHE / Work Equipment

• Have machinery guard checks taken place?

  Yes

  No

  N/A

• Are there any notable defects on machine guards or equipment.

  High Risk

  Medium Risk

  Low Risk

  No Risk

• If MHE is in use has a pre use check taken place?

  Yes

  No

  N/A

Workplace transport if applicable to area.

• Are veichles driving at a safe speed ?

  Safe

  At Risk

  N/A

• Are pedestrian routes free from obstruction?

  Yes

  No

  N/A

• Have drivers checked fifth wheel is isecured correctly (list registration / haulier)

  Safe

  At Risk

  N/A

• Are pallet stops signs in place?

  Compliant

  Some Compliant

  Non Compliant

• Add media

  Media

Sign off / Comments

• General observations / discussions

• Safety managers signature

  Sign