CCF Safety Tour Observation

• Conducted on

  Date

• HSM

  Date

• FLT in Use - Operator Name:

• Individual wearing relevant PPE for task in hand.

  Compliant

  Non-Compliant

  N/A

• Individual operates the FLT safely and correctly around the CCF Estate.

  Compliant

  Non-Compliant

  N/A

• Individual negotiates relevant hazards around the CCF Estate.

  Compliant

  Non-Compliant

  N/A

Machine Safety Inspection

• Unit 9 Solids

  Safe

  At Risk

  N/A

• Unit 16

  Safe

  At Risk

  N/A

PPE Worn as required relevant to hazard(s).

• Unit 9 Solids

  Safe

  At Risk

  N/A

• Unit 16

  Safe

  At Risk

  N/A

Fire Safety

• Unit 9 Exits Clear FFE Available

  Safe

  At Risk

  N/A

• Unit 16 Exits Clear FFE Available

  Safe

  At Risk

  N/A

• Unit 19 Exits Clear FFE Available

  Safe

  At Risk

  N/A

• Unit 14 Exits Clear FFE Available

  Safe

  At Risk

  N/A

Remarks

• Compliant

  Non-Compliant

  N/A

• HSM

  Sign