EAL Engineering HSE Walkround

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Fire Safety - Fire Extinguishers / Hoses

• Are they present and the correct type for the area?

  Yes

  No

  N/A

• Inspected within the past 12 months?

  Yes

  No

  N/A

• Securely wall mounted?

  Yes

  No

  N/A

• Are the seals intact?

  Yes

  No

  N/A

• Are fire point instructions clearly displayed?

  Yes

  No

  N/A

Fire Safety - Fire Doors

• Do they close properly and are not propped open?

  Yes

  No

  N/A

• Is the blue mandatory sign present on both signs and intact?

  Yes

  No

  N/A

• Are all intumescent seals undamaged and present?

  Yes

  No

  N/A

Fire Safety - Fire Alarm Equipment

• Are manual call points in good condition and unobstructed?

  Yes

  No

  N/A

• Are smoke / heat detectors unobstructed and clean?

  Yes

  No

  N/A

• Are audible and visual alarms undamaged and unobstructed?

  Yes

  No

  N/A

Fire Safety - Emergency Exits

• Is emergency lighting working and in good condition?

  Yes

  No

  N/A

• Are all exit routes clearly marked and signage clear and legible?

  Yes

  No

  N/A

• Are escape routes clear of obstructions?<br>

  Yes

  No

  N/A

Fire Safety - Smoking

• Is the area free from evidence of smoking?

  Yes

  No

  N/A

• Are 'No Smoking' signs present, clear and legible?

  Yes

  No

  N/A

Electrical Safety - Socket Outlets

• No three-way adapters in use?

  Yes

  No

  N/A

• Sockets undamaged and switched off if not in use?

  Yes

  No

  N/A

Electrical Safety - Cables, trunking and conduits

• Are cables undamaged, organised and not causing tripping hazards?

  Yes

  No

  N/A

• Are all trunking lids present and secured, earth straps connected where necessary?

  Yes

  No

  N/A

Electrical Safety - Portable Appliance Testing

• Have all items of electrical equipment and appliances Undergone Portable Appliance Testing? Is this in date and labels attached?

  Yes

  No

  N/A

Hazardous Materials

• Asbestos - Are there any signs of damage to asbestos containing materials? Report immediately and safe guard the area.

  Safe

  At Risk

  N/A

• Are all hazardous materials stored correctly and locked in COSHH cabinets as required?

  Yes

  No

  N/A

• Is COSHH information available? - data sheets, risk assessments etc.

  Yes

  No

  N/A

• Are the correct hazard warning signs displayed and legible?

  Yes

  No

  N/A

• Where specific PPE is required is this available?

  Yes

  No

  N/A

Work Equipment and machinery

• Are all protective guards and covers in place and secured?

  Safe

  At Risk

  N/A

• Are all electrical isolators / mechanical isolating valves in good condition and locked where appropriate?

  Yes

  No

  N/A

• Are there any obvious faults that are required to be attended to ( these should be reported via 5555)?

  No Faults Found

  Faults Found

Access Systems - Ladders, Scaffold Platforms, MEWPs etc.

• Are ladders in good condition and have the inspection tags attached and in date?

  Yes

  No

  N/A

• Are scaffold platforms complete, all safety rails in place and inspection tags attached and in date?

  Yes

  No

  N/A

• Where edge protection is fitted is this secure and in good condition.

  Yes

  No

  N/A

• Where 'man safe' systems are fitted are these in good condition, secure and signage appropriately posted?

  Yes

  No

  N/A

Personal Protective Equipment

• Are all staff in the are wearing the correct PPE?

  Yes

  No

  N/A

• Is it in good condition?

  Yes

  No

  N/A

• Where PPE storage is supplied is it being utilised and in order?

  Yes

  No

  N/A

Security

• Are all access doors secured where necessary?

  Safe

  At Risk

  N/A

• Are CEM card swipe readers working?

  Yes

  No

  N/A

• Are restricted zone signs present, clean and legible where appropriate?

  Yes

  No

  N/A

• Are there any Unauthorised Persons in the area?

  Yes

  No

  N/A

Housekeeeping

• Is the area clean and free from debris, rubbish or unwanted items!

  Yes

  No

  N/A

• Are all materials, tools and equipment and spare parts stored correctly and organised?

  Yes

  No

  N/A

• Are skips covered and rubbish bins not overflowing?

  Yes

  No

  N/A

Welfare and First Aid Provisions

• Are first aid boxes present and contents in date?

  Yes

  No

  N/A

• Are eye wash bottles in date and unopened?

  Yes

  No

  N/A

• Is all relevant first aid signage present and legible?

  Yes

  No

  N/A

• Are defibrillators undamaged and complete with instructions?

  Yes

  No

  N/A

• Are toilets and kitchen areas clean and serviceable?

  Yes

  No

  N/A

Energy usage

• Where lighting is not required is this switched off?

  Yes

  No

  N/A

• Are all items of IT equipment switched off when not required?

  Yes

  No

  N/A

• Where heating is not required is this switched off?

  Yes

  No

  N/A

Other observations and Recommendations

• Note as required here

  Yes

  No

  N/A