CER - 271 - HSE Factory Inspection Weekly Report

• 5-week rotating roster as the INSPECTOR
  
  Week 5 - Team Fusion
  Week 4 - Fitting & Machine Shop
  Week 3 - Terminators
  Week 2 - A Team
  Week 1 - Cloud 9

• Site conducted

  Select

• Team

  Select A-Team Cloud 9 Rough & Ready Team Fusion Termi-nators The Fitters

  • A-Team
  • Cloud 9
  • Rough & Ready
  • Team Fusion
  • Termi-nators
  • The Fitters

• Name

• Date

  Date
• Location
  Address

• Tap on '+' to add Check as many as needed.

• Work Area

  Select Boiler/S Machine/S Fitting/S Sheet metal/S Paint/S STORE LUNCH ROOM Downstairs Office Upstairs Office

  • Boiler/S
  • Machine/S
  • Fitting/S
  • Sheet metal/S
  • Paint/S
  • STORE
  • LUNCH ROOM
  • Downstairs Office
  • Upstairs Office

BOILER/S

Slips Trips and falls

• Are walkways free from trip hazards?

  Yes

  No

  N/A

• Are there no slippery areas?

  Yes

  No

  N/A

• Are the floor surfaces clean?

  Yes

  No

  N/A

• Are all entrances, doorways & stairs kept clear?

  Yes

  No

  N/A

• Are lifting practices being carried out properly?

  Yes

  No

  N/A

Housekeeping

• Are work benches tidy as reasonably practicable?

  Yes

  No

  N/A

• Are rubbish bins emptied regularly?

  Yes

  No

  N/A

• Are 5-S principles in practice?

  Yes

  No

  N/A

Plant and equipment

• Is the area around the machines clean?

  Yes

  No

  N/A

• Is machine prestart checklist updated on machine

  Yes

  No

  N/A

• Are job/components identifiable with Client name/Job no by WIS?

  Yes

  No

  N/A

• Are tools put away as required?

  Yes

  No

  N/A

• Are gas cylinders secure?

  Yes

  No

  N/A

• Are welding screens in place where required?

  Yes

  No

  N/A

• Is machinery free of swarf, dripping oil etc?

  Yes

  No

  N/A

Chemicals

• Are hazardous substances isolated?

  Yes

  No

  N/A

• Are chemicals disposed of correctly?

  Yes

  No

  N/A

• Are chemical areas well ventilated?

  Yes

  No

  N/A

• Are all chemical bottles labelled?

  Yes

  No

  N/A

Emergency Preparedness

• Are emergency exits & equipment clear?

  Yes

  No

  N/A

• Are spill kits visible and clean?

  Yes

  No

  N/A

Other

• Is any high-risk work controlled? E.g., heights

  Yes

  No

  N/A

MACHINE/S

Slips Trips and falls

• Are walkways free from trip hazards?

  Yes

  No

  N/A

• Are there no slippery areas?

  Yes

  No

  N/A

• Are the floor surfaces clean?

  Yes

  No

  N/A

• Are all entrances, doorways & stairs kept clear?

  Yes

  No

  N/A

• Are lifting practices being carried out properly?

  Yes

  No

  N/A

Housekeeping

• Are work benches tidy as reasonably practicable?

  Yes

  No

  N/A

• Are rubbish bins emptied regularly?

  Yes

  No

  N/A

• Are 5-S principles in practice?

  Yes

  No

  N/A

Plant and equipment

• Is the area around the machines clean?

  Yes

  No

  N/A

• Is machine prestart checklist updated on machine

  Yes

  No

  N/A

• Are job/components identifiable with Client name/Job no by WIS?

  Yes

  No

  N/A

• Are tools put away as required?

  Yes

  No

  N/A

• Is machinery free of swarf, dripping oil etc?

  Yes

  No

  N/A

Chemicals

• Are hazardous substances isolated?

  Yes

  No

  N/A

• Are chemicals disposed of correctly?

  Yes

  No

  N/A

• Are chemical areas well ventilated?

  Yes

  No

  N/A

• Are all chemical bottles labelled?

  Yes

  No

  N/A

Emergency Preparedness

• Are emergency exits & equipment clear?

  Yes

  No

  N/A

• Are spill kits visible and clean?

  Yes

  No

  N/A

Other

• Is any high-risk work controlled? E.g., heights

  Yes

  No

  N/A

FITTING/S

Slips Trips and falls

• Are walkways free from trip hazards?

  Yes

  No

  N/A

• Are there no slippery areas?

  Yes

  No

  N/A

• Are the floor surfaces clean?

  Yes

  No

  N/A

• Are all entrances, doorways & stairs kept clear?

  Yes

  No

  N/A

• Are lifting practices being carried out properly?

  Yes

  No

  N/A

Housekeeping

• Are work benches tidy as reasonably practicable?

  Yes

  No

  N/A

• Are rubbish bins emptied regularly?

  Yes

  No

  N/A

• Are 5-S principles in practice?

  Yes

  No

  N/A

Plant and equipment

• Is the area around the machines clean?

  Yes

  No

  N/A

• Are job/components identifiable with Client name/Job no by WIS?

  Yes

  No

  N/A

• Are tools put away as required?

  Yes

  No

  N/A

Chemicals

• Are chemical areas well ventilated?

  Yes

  No

  N/A

• Are all chemical bottles labelled?

  Yes

  No

  N/A

Emergency Preparedness

• Are emergency exits & equipment clear?

  Yes

  No

  N/A

• Are spill kits visible and clean?

  Yes

  No

  N/A

Other

• Is any high-risk work controlled? E.g., heights

  Yes

  No

  N/A

SHEET METAL SHOP

Slips Trips and falls

• Are walkways free from trip hazards?

  Yes

  No

  N/A

• Are there no slippery areas?

  Yes

  No

  N/A

• Are the floor surfaces clean?

  Yes

  No

  N/A

• Are all entrances, doorways & stairs kept clear?

  Yes

  No

  N/A

• Are lifting practices being carried out properly?

  Yes

  No

  N/A

Housekeeping

• Are work benches tidy as reasonably practicable?

  Yes

  No

  N/A

• Are rubbish bins emptied regularly?

  Yes

  No

  N/A

• Are 5-S principles in practice?

  Yes

  No

  N/A

• Are the toilets clean and hygienic?

  Yes

  No

  N/A

• Do the toilets have both brushes and spray?

  Yes

  No

  N/A

Plant and equipment

• Is the area around the machines clean?

  Yes

  No

  N/A

• Is machine prestart checklist updated on machine

  Yes

  No

  N/A

• Are job/components identifiable with Client name/Job no by WIS?

  Yes

  No

  N/A

• Are tools put away as required?

  Yes

  No

  N/A

• Are gas cylinders secure?

  Yes

  No

  N/A

• Are welding screens in place where required?

  Yes

  No

  N/A

• Is machinery free of swarf, dripping oil etc?

  Yes

  No

  N/A

Chemicals

• Are hazardous substances isolated?

  Yes

  No

  N/A

• Are chemicals disposed of correctly?

  Yes

  No

  N/A

• Are chemical areas well ventilated?

  Yes

  No

  N/A

• Are all chemical bottles labelled?

  Yes

  No

  N/A

Emergency Preparedness

• Are emergency exits & equipment clear?

  Yes

  No

  N/A

• Are spill kits visible and clean?

  Yes

  No

  N/A

Other

• Is any high-risk work controlled? E.g., heights

  Yes

  No

  N/A

PAINT/S

Slips Trips and falls

• Are walkways free from trip hazards?

  Yes

  No

  N/A

• Are there no slippery areas?

  Yes

  No

  N/A

• Are the floor surfaces clean?

  Yes

  No

  N/A

• Are all entrances, doorways & stairs kept clear?

  Yes

  No

  N/A

• Are lifting practices being carried out properly?

  Yes

  No

  N/A

Housekeeping

• Are work benches tidy as reasonably practicable?

  Yes

  No

  N/A

• Are rubbish bins emptied regularly?

  Yes

  No

  N/A

• Are 5-S principles in practice?

  Yes

  No

  N/A

• Are the toilets clean and hygienic?

  Yes

  No

  N/A

• Do the toilets have both brushes and spray?

  Yes

  No

  N/A

Equipment

• Are job/components identifiable with Client name/Job no by WIS?

  Yes

  No

  N/A

• Are tools put away as required?

  Yes

  No

  N/A

Chemicals

• Are hazardous substances isolated?

  Yes

  No

  N/A

• Are chemicals disposed of correctly?

  Yes

  No

  N/A

• Are chemical areas well ventilated?

  Yes

  No

  N/A

• Are all chemical bottles labelled?

  Yes

  No

  N/A

Emergency Preparedness

• Are emergency exits & equipment clear?

  Yes

  No

  N/A

• Are spill kits visible and clean?

  Yes

  No

  N/A

Other

• Is any high-risk work controlled? E.g., heights

  Yes

  No

  N/A

STORE

Slips Trips and falls

• Are walkways free from trip hazards?

  Yes

  No

  N/A

• Are there no slippery areas?

  Yes

  No

  N/A

• Are the floor surfaces clean?

  Yes

  No

  N/A

• Are all entrances, doorways & stairs kept clear?

  Yes

  No

  N/A

Housekeeping

• Are work benches tidy as reasonably practicable?

  Yes

  No

  N/A

• Are rubbish bins emptied regularly?

  Yes

  No

  N/A

• Are 5-S principles in practice?

  Yes

  No

  N/A

Chemicals

• Are hazardous substances isolated?

  Yes

  No

  N/A

• Are chemicals disposed of correctly?

  Yes

  No

  N/A

• Are chemical areas well ventilated?

  Yes

  No

  N/A

• Are all chemical bottles labelled?

  Yes

  No

  N/A

Emergency Preparedness

• Are emergency exits & equipment clear?

  Yes

  No

  N/A

• Are spill kits visible and clean?

  Yes

  No

  N/A

Other

• Is any high-risk work controlled? E.g., heights

  Yes

  No

  N/A

LUNCH

Slips Trips and falls

• Are walkways free from trip hazards?

  Yes

  No

  N/A

• Are there no slippery areas?

  Yes

  No

  N/A

• Are the floor surfaces clean?

  Yes

  No

  N/A

• Are all entrances, doorways & stairs kept clear?

  Yes

  No

  N/A

• Are lifting practices being carried out properly?

  Yes

  No

  N/A

Housekeeping

• Are work benches tidy as reasonably practicable?

  Yes

  No

  N/A

• Are rubbish bins emptied regularly?

  Yes

  No

  N/A

• Is the kitchen clean and hygienic?

  Yes

  No

  N/A

• Are the toilets clean and hygienic?

  Yes

  No

  N/A

• Do the toilets have both brushes and spray?

  Yes

  No

  N/A

Emergency Preparedness

• Are emergency exits & equipment clear?

  Yes

  No

  N/A

DOWNSTAIRS OFFICE

Slips Trips and falls

• Are walkways free from trip hazards?

  Yes

  No

  N/A

• Are there no slippery areas?

  Yes

  No

  N/A

• Are the floor surfaces clean?

  Yes

  No

  N/A

• Are all entrances, doorways & stairs kept clear?

  Yes

  No

  N/A

Housekeeping

• Are rubbish bins emptied regularly?

  Yes

  No

  N/A

• Is the kitchen clean and hygienic?

  Yes

  No

  N/A

• Are the toilets clean and hygienic?

  Yes

  No

  N/A

• Do the toilets have both brushes and spray?

  Yes

  No

  N/A

Emergency Preparedness

• Are emergency exits & equipment clear?

  Yes

  No

  N/A

UPSTAIRS OFFCE

Slips Trips and falls

• Are walkways free from trip hazards?

  Yes

  No

  N/A

• Are there no slippery areas?

  Yes

  No

  N/A

• Are the floor surfaces clean?

  Yes

  No

  N/A

• Are all entrances, doorways & stairs kept clear?

  Yes

  No

  N/A

Housekeeping

• Benches tidy as reasonably practicable.?

  Yes

  No

  N/A

• Are rubbish bins emptied regularly?

  Yes

  No

  N/A

• Is the kitchen clean and hygienic?

  Yes

  No

  N/A

• Are the toilets clean and hygienic?

  Yes

  No

  N/A

• Do the toilets have both brushes and spray?

  Yes

  No

  N/A

Emergency Preparedness

• Are emergency exits & equipment clear?

  Yes

  No

  N/A

Check

• Area check

undefined

• Yes

  No

  N/A

• Checked by (Name, Signature & Sign Date)

  Sign