CCE - PHSEQI

• Area

• Conducted on

  Date

• Prepared by

• Auditor

WORKING ENVIRONMENT

• LIGHTING - is it a sufficient level? Undamaged & shielded?

  Yes

  No

  N/A

• VENTILATION - is there a sufficient flow & local extraction on?

  Yes

  No

  N/A

• AIR QUALITY - no dust present & acceptable monitoring in place?

  Yes

  No

  N/A

• NOISE EXPOSURE - no air leaks, worn bearings or loose fittings etc?

  Yes

  No

  N/A

• TEMPERATURE - appropriate levels?

  Yes

  No

  N/A

• LAYOUT - appropriate access? No tight spaces?

  Yes

  No

  N/A

• FLOORS - no cracks or spills?

  Yes

  No

  N/A

• WALKWAY & BARRIERS - Unobstructed & undamaged?

  Yes

  No

  N/A

• ACCESS & EGRESS - Unobstructed? Correct signage in place?

  Yes

  No

  N/A

EQUIPMENT

• FIXED PLANT - guards present and undamaged?

  Yes

  No

  N/A

• CONVEYORS - trap points guarded? Undamaged slats?

  Yes

  No

  N/A

• LIFTING EQUIPMENT - correctly tagged? Undamaged?

  Yes

  No

  N/A

• VEHICLES - pre-use checks complete? Parked correctly?

  Yes

  No

  N/A

• ACCESS EQUIPMENT - are ladders & scaffold correctly tagged?

  Yes

  No

  N/A

• RACKING - undamaged with maximum weight indicated?

  Yes

  No

  N/A

• HOSES - Coiled after use? No leaks?

  Yes

  No

  N/A

• HAND TOOLS - PAT in date? Stored correctly?

  Yes

  No

  N/A

• PPE AVAILABILITY - available? correct type? clean?

  Yes

  No

  N/A

• LOCK OFF, TAGGING & KEY SYSTEMS - tag present? Clear person named? Correct use of keys?

  Yes

  No

  N/A

STORAGE

• STACKING & STORAGE - correct location & height?

  Yes

  No

  N/A

• CHEMICAL STORAGE - correct locations? COSHH sheets available? Bunded?

  Yes

  No

  N/A

• COMPRESSED GASES (cylinders & pipes) - correct location & secured?

  Yes

  No

  N/A

EMERGENCY EQUIPMENT

• EMERGENCY SIGNAGE - present? Legible? Undamaged? In the correct location?

  Yes

  No

  N/A

• FIRE FIGHTING - present? In date? Stored correctly?

  Yes

  No

  N/A

• EYE BATHS & SHOWERS - present? Working? No leaks?

  Yes

  No

  N/A

• EYE WASH BOTTLES - present & in date?

  Yes

  No

  N/A

• FIRST AID BOX - present and correctly stocked?

  Yes

  No

  N/A

• SALT - present & the correct amount?

  Yes

  No

  N/A

BEHAVIOUR

• PPE USE - worn correctly & the correct type

  Yes

  No

  N/A

• SPEED - vehicle under <10mph? No running?

  Yes

  No

  N/A

• ROUTES & WALKWAYS - following correct route?

  Yes

  No

  N/A

SPILLS

• SPILLS - no spills apparent?

  Yes

  No

  N/A

WASTE

• WATER LEAKS - no leaks apparent? Jets and sprays at acceptable output?

  Yes

  No

  N/A

• AIR LEAKS - no leaks apparent?

  Yes

  No

  N/A

• UNUSED EQUIPMENT RUNNING - only the equipment in use is running?

  Yes

  No

  N/A

• WASTE SEGREGATION - segregated correctly?

  Yes

  No

  N/A

EMERGENCY EQUIPMENT

• SPILL KITS - present? Correctly located? Stocked correctly and undamaged?

  Yes

  No

  N/A

CLEANLINESS & HYGIENE

• HAND WASH STATIONS - working? Hot water? Working dryers?

  Yes

  No

  N/A

• CLEANING MATERIALS - available? Is it the correct equipment for the area?

  Yes

  No

  N/A

• COLOUR CODED TOOLS - is it the correct colour for the area & all equipment available?

  Yes

  No

  N/A

• MOULD, GREASE, OIL & DIRT

  Yes

  No

  N/A

• RUBBISH - no accumulation of rubbish? Rubbish disposed of correctly?

  Yes

  No

  N/A

• PERSONAL HYGIENE - personnel & uniform clean?

  Yes

  No

  N/A

• FOOD - no food being consumed outside of designated areas?

  Yes

  No

  N/A

MATERIALS

• LABELLING - material, product & frozen stock correctly labelled?

  Yes

  No

  N/A

• MATERIALS FROM PREVIOUS RUN - no finished product , materials or waste on line?

  Yes

  No

  N/A

• STORAGE - materials stored correctly as directed? In the correct locations, temperatures & bunding etc?

  Yes

  No

  N/A

PEST CONTROL

• PEST INGRESS - no evidence of?

  Yes

  No

  N/A

• DOORS & MESH SCREENS - doors closed? Roller shutters down? Mesh screens on open areas?

  Yes

  No

  N/A

GENERAL

• STICKY TAPE ENGINEERING - temporary works completed to a high standard?

  Yes

  No

  N/A

• OVERHEAD FIXTURES - in good working condition?

  Yes

  No

  N/A

• EQUIPMENT CALIBRATED - current?

  Yes

  No

  N/A

• PERSONAL ITEMS - no personal items in production areas?

  Yes

  No

  N/A