Title Page
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Conducted on
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Prepared by/ accompanied by
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Access and Egress - can everyone get to and away from their place of work safely. Are walking routes clear from obstructions.
- Compliant
- Non-Compliant
- Advisory
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CoSHH - are substances and chemicals in use supported with information about their use and are the relevant workers aware of controls as detailed in the CoSHH Assessment.
- Compliant
- Non-Compliant
- Advisory
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Dust Management - are there activities taking place that cause dust, are face coverings being used. Is Face Fit Testing up to date.
- Compliant
- Non-Compliant
- Advisory
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Electricity - is PAT testing up to date. Are cables being managed and not causing trip hazards. Do random checks of cables and appliances/ machines show them to be in good condition.
- Compliant
- Non-Compliant
- Advisory
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Fire and Emergency - is everyone (select a random cross section of workers to examine awareness) in the Factory aware of the procedure to be followed in an emergency situation. Are fire evacuation drills up to date.
- Compliant
- Non-Compliant
- Advisory
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Hot Works - Welding/ grinding/ brazing - are protocols being followed. Is there sufficient isolation/ screening. Proper PPE being worn.
- Compliant
- Non-Compliant
- Advisory
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Housekeeping - is the entire production area, warehouse and external spaces in good condition. Has waste been dealt with appropriately.
- Compliant
- Non-Compliant
- Advisory
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Plant and Equipment - is equipment in good working order. Are guards and screens in place. Are operators trained. Have PUWER checks been carried out.
- Compliant
- Non-Compliant
- Advisory
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PPE - everything that's required being worn including additional items for job specific tasks incl. RPE and impact rated goggles.
- Compliant
- Non-Compliant
- Advisory
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RAMS/ SSOW - is everyone signed off, do they understand the controls.
- Compliant
- Non-Compliant
- Advisory
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Slips, Trips and Falls - are all workstations clear of obstruction. Do workers have enough space. Are cables and other trip hazards managed. Are there any areas where spillages have occurred.
- Compliant
- Non-Compliant
- Advisory
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Training - does everyone have the relevant training and competence. Are Tool Box Talks being carried out frequently.
- Compliant
- Non-Compliant
- Advisory
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Working at Height - correct practices being adhered to.
- Compliant
- Non-Compliant
- Advisory
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Additional Comments