Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Select date
WHAT AREA IS BEING AUDITED?
Granule Store
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Are all gangways clear of obstruction?
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Are products being stored safely in racking, and racking is secure and pinned.
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Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)
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Are there any Trips/Slips or Hazards in the area.
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Any holes or defects with the floor.
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Are lights clean and working in this area.
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Are emergency exits Clear? Are exit doors clearly marked? Are exit corridors clear?
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Are there any broken glass or any broken hard plastics?
Drum Area
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Are all the gangways clear and free of obstruction.
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Are curtains in place and being used correctly on drum blenders.
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Is Fork Lift Truck scaf tag signed and in date.
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Are bins being emptied regularly.
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Is fire equipment free of obstacles and readily available, serviced, and tagged in this area.
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Are there any trip hazards.
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Are lights clean and working.
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Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)
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Are materials being stored in a safe manner.
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Are ladders-serviceable and scafftag in date?
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Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?
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Is machinery/equipment free from debris and obstructions?
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Are hazardous liquids stored in the correct location.
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Are COSHH liquids being stored correctly?
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Are there any broken glass or any broken hard plastics?
Herb Store
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Are all gangways clear and free of obstructions.
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Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)
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Are there any trip hazards.
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Are products being stored safely in racking, and racking is secure and pinned.
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Is machinery/equipment free from debris and obstructions?
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Are lights clean and working?
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Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?
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Are there any broken glass or any broken hard plastics?
Understanding Safe working behaviour
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On asking a Safety Question was it answered correctly.
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Has the Blending Technicians any safety concerns?
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Are there any unnecessary or excessive bending or stooping whilst working?
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Are employees aware of other first aiders? (Ask)
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Are correct manual handling techniques being followed?
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Were the technicians working in a safe manner.
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