Conserveria Africana Limited

• Document Title

• Document No.

• Inspected by

• Inspection Date

  Date
• Location
  Address

FIRE

• Extinguishers in place, clearly marked for type of<br>fire and serviced?

  Yes

  No

  N/A

• Adequate Direction signs to fire Exits?

  Yes

  No

  N/A

• Exit Pathways Clear of obstructions?

  Yes

  No

  N/A

• Exit Doors easily opened from inside?

  Yes

  No

  N/A

• External Exit Pathways Clear of obstructions and<br>well lit?

  Yes

  No

  N/A

• Fire Wardens appointed?

  Yes

  No

  N/A

• Fire Warden PPE in place?

  Yes

  No

  N/A

• Fire Alarm system functioning?

  Yes

  No

  N/A

• Fire Instructions displayed?

  Yes

  No

  N/A

• Assembly points clearly identified?

  Yes

  No

  N/A

• Emergency Lighting functional?

  Yes

  No

  N/A

• Regular Fire Drills Conducted?

  Yes

  No

  N/A

ELECTRICAL

• No broken plugs, sockets or switches?

  Yes

  No

  N/A

• No frayed or damaged leads?

  Yes

  No

  N/A

• Portable power tools in good condition?

  Yes

  No

  N/A

• No temporary leads on the floor?

  Yes

  No

  N/A

• All electrical equipment tagged?

  Yes

  No

  N/A

• Staircase handrails in good condition?

  Yes

  No

  N/A

FIRST AID ROOM

• First Aid box clearly labeled?

  Yes

  No

  N/A

• Box and Contents clean and orderly?

  Yes

  No

  N/A

• Box easy to access?

  Yes

  No

  N/A

• Employees aware of location of first aid Box?

  Yes

  No

  N/A

• Eye Wash facilities provided and operable?

  Yes

  No

  N/A

• Emergency telephone number displayed?

  Yes

  No

  N/A

CHEMICAL

• MSDS for all chemicals?

  Yes

  No

  N/A

• Containers clearly labelled?

  Yes

  No

  N/A

WASTE BIN

• Bins located in suitable points in plant?

  Yes

  No

  N/A

• Bins emptied regularly?

  Yes

  No

  N/A

• Area clear of risks?

  Yes

  No

  N/A

FLOORS AND SURFACES

• Surfaces even, no cracks or holes?

  Yes

  No

  N/A

• All surfaces including drainage grills or vents are<br>cleaned regularly?

  Yes

  No

  N/A

• Floors and walkways dry of water and clear of<br>Oil and Grease?

  Yes

  No

  N/A

• Walkways kept clear?

  Yes

  No

  N/A

• No electrical leads across walkways?

  Yes

  No

  N/A

• Walkways adequately lit and clearly marked?

  Yes

  No

  N/A

• Unobstructed vision at intersections?

  Yes

  No

  N/A

MACHINE

• Clean?

  Yes

  No

  N/A

• Machine Guarding is good and adequate?

  Yes

  No

  N/A

• Machine Guarding working?

  Yes

  No

  N/A

• Emergency stop and Isolation points easily<br>accessible?

  Yes

  No

  N/A

• Noise and Vibration levels are identified and controlled?

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT (PPE)

• Uniforms being worn correctly and clean?

  Yes

  No

  N/A

• Required PPE worn?

  Yes

  No

  N/A

• PPE in good condition?

  Yes

  No

  N/A

• Footwear appropriate for task?

  Yes

  No

  N/A

• No rubbish on floors or equipment?

  Yes

  No

  N/A

• Personal hygiene acceptable?

  Yes

  No

  N/A

• Cleaning equipment stored and dry?

  Yes

  No

  N/A

• No oily or cleaning rags scattered?

  Yes

  No

  N/A

• Good forklift driving behaviour?

  Yes

  No

  N/A

ERGONOMICS

• Work perform without twisting or overly bending the lower back?

  Yes

  No

  N/A

• Are all pieces of furniture or equipment adjusted, positioned, and arranged to minimize strain on all parts of the body?

  Yes

  No

  N/A

• Are workstations set up properly?

  Yes

  No

  N/A

• Are the seats available, well-designed, easy to adjust, and comfortable?

  Yes

  No

  N/A

• Environment, Health and safety Officer/Manager

  Sign