CMR-GR-INS-001 General HSE Inspection

• CMR UK Site Inspection

• Conducted on

  Date

• Conducted By

• Location
  Address

• The following inspection checklist will identify key elements within the Health and Safety Management Systems

General Site Safety - Common Areas (WC, Canteen, Smoking Area)

• Housekeeping

  Dangerous

  Unacceptable

  Improvement Needed

  Acceptable

  Good Practice

• Access, egress and safe movement

  Dangerous

  Unacceptable

  Improvement Needed

  Acceptable

  Good Practice

• Lighting

  Dangerous

  Unacceptable

  Improvement Needed

  Acceptable

  Good Practice

• Waste bins (not overflowing, correct recycling)

  Dangerous

  Unacceptable

  Improvement Needed

  Acceptable

  Good Practice

Production

• Access, egress and safe movement

  Dangerous

  Unacceptable

  Improvement Needed

  Acceptable

  Good Practice

• PPE

  Dangerous

  Unacceptable

  Improvement Needed

  Acceptable

  Good Practice

• Storage

  Dangerous

  Unacceptable

  Improvement Needed

  Acceptable

  Good Practice

• Housekeeping

  Dangerous

  Unacceptable

  Improvement Needed

  Acceptable

  Good Practice

• Tools and equipment (cleanliness and correct equipment used)

  Dangerous

  Unacceptable

  Improvement Needed

  Acceptable

  Good Practice

Warehouse/Storage

• Access, egress and safe movement

  Dangerous

  Unacceptable

  Improvement Needed

  Acceptable

  Good Practice

• Housekeeping

  Dangerous

  Unacceptable

  Improvement Needed

  Acceptable

  Good Practice

• PPE

  Dangerous

  Unacceptable

  Improvement Needed

  Acceptable

  Good Practice

• Racking and storage (damage, correctly strapped, waste correctly controlled)

  Dangerous

  Unacceptable

  Improvement Needed

  Acceptable

  Good Practice

Inspection Completion

• Any other issues identified

  No Issues identified

  Improvement Oppotunity

  Good Practice

• Conducted By

  Sign

• Issued To

  Sign