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WHAT AREA IS BEING AUDITED?

Granule Store

  • Are all gangways clear of obstruction?

  • Are products being stored safely in racking, and racking is secure and pinned.

  • Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)

  • Are there any Trips/Slips or Hazards in the area.

  • Any holes or defects with the floor.

  • Are lights clean and working in this area.

  • Are emergency exits Clear? Are exit doors clearly marked? Are exit corridors clear?

  • Are there any broken glass or any broken hard plastics?

Drum Area

  • Are all the gangways clear and free of obstruction.

  • Are curtains in place and being used correctly on drum blenders.

  • Is Fork Lift Truck scaf tag signed and in date.

  • Are bins being emptied regularly.

  • Is fire equipment free of obstacles and readily available, serviced, and tagged in this area.

  • Are there any trip hazards.

  • Are lights clean and working.

  • Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)

  • Are materials being stored in a safe manner.

  • Are ladders-serviceable and scafftag in date?

  • Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?

  • Is machinery/equipment free from debris and obstructions?

  • Are hazardous liquids stored in the correct location.

  • Are COSHH liquids being stored correctly?

  • Are there any broken glass or any broken hard plastics?

Herb Store

  • Are all gangways clear and free of obstructions.

  • Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)

  • Are there any trip hazards.

  • Are products being stored safely in racking, and racking is secure and pinned.

  • Is machinery/equipment free from debris and obstructions?

  • Are lights clean and working?

  • Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?

  • Are there any broken glass or any broken hard plastics?

Understanding Safe working behaviour

  • On asking a Safety Question was it answered correctly.

  • Has the Blending Technicians any safety concerns?

  • Are there any unnecessary or excessive bending or stooping whilst working?

  • Are employees aware of other first aiders? (Ask)

  • Are correct manual handling techniques being followed?

  • Were the technicians working in a safe manner.

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