Daily Safety Security Inspection Audit - DLR

• Conducted on

  Date

• Prepared by

Audit information

• When did you complete the audit?

  Date

• What shift were you working?

• What is your name? Sign here

  Sign

• Which task are you completing?

SAFE Audit questions

• Is the area clean & tidy as per the area standard (reference local SOP’s)

  Yes

  No

  N/A

• Are there any trailing cables in the area?

  Yes

  No

  N/A

• Are floors contaminated (wet/oil/spills)

  Yes

  No

  N/A

• Are floor surfaces even?

  Yes

  No

  N/A

• Are equipment pre-use checks being completed

  Yes

  No

  N/A

• Do you know what PPE you should wear? Is it being worn properly?

  Yes

  No

  N/A

• Have you raised any near misses? Did you receive feedback?

  Yes

  No

  N/A

• Fire - are combustible materials stored correctly?

  Yes

  No

  N/A

• Is equipment that isn’t being used switched off properly?

  Yes

  No

  N/A

• Are employees following the clear bag policy?

  Yes

  No

  N/A

• Is your access control pass visible?<br>Is your picture in damaged, a true likeness and the correct name?

  Yes

  No

  N/A

• Are any passwords visible for computer stations?

  Yes

  No

  N/A

• Are unattended PC’s locked?

  Yes

  No

  N/A

• Any visible cages or access doors open?

  Yes

  No

  N/A

• Add comments here

• Save this audit as pdf file to the correct location on the DLR network.
  Raise locally at your next Level 3 meeting any comments that have been made.
  Escalate actions to Engineering Level 2 meeting through your line Manager