Engineerings Monthly 6S Safety Audit

• Maintenance Departments 6s Tour

• Document No.

• Darwen Site

• Department:

  No1 Emulsion

  N2 Oil Paints

  Central

• Conducted on

  Date

• Conducted by:

  Select Alasdair Barns Craig Duckworth Jeff Pilling Albert Brighty Dave Whitfield Andy Horner Shaun Chappell Lee Bell Matt Stirling Connor Watts Ste Martin Clint Baxter Colin Duckett

  • Alasdair Barns
  • Craig Duckworth
  • Jeff Pilling
  • Albert Brighty
  • Dave Whitfield
  • Andy Horner
  • Shaun Chappell
  • Lee Bell
  • Matt Stirling
  • Connor Watts
  • Ste Martin
  • Clint Baxter
  • Colin Duckett

• Posted by:

  Clint Baxter

  Colin Duckett

  Stephen Martin

Previous Inspections

• Has the last inspection been reviewed?

  Yes

  No

  N/A

• Have all outstanding actions be closed out.

  Yes

  No

  N/A

Fire Extinguishers and Spillage kits

• Are the correct extinguishers in place and clearly marked?

  Yes

  No

  N/A

• Have extinguishers been serviced within the relevant date?

  Yes

  No

  N/A

• Are all extinguishers easily accessible?

  Yes

  No

  N/A

• Are there adequate fire direction signs in place?

  Yes

  No

  N/A

• Are employees aware of what to do in the event of an accident?

  Yes

  No

  N/A

• Is there a spillage kit in place (if required), if yes is it fully stocked?

  Yes

  No

  N/A

E Stops

• Are all E Stops in working order?

  Yes

  No

  N/A

• Are all E Stops easily identifiable & accessible?

  Yes

  No

  N/A

Electrical Safety and PAT tests

• Are power leads in good condition & not causing a trip hazard?

  Yes

  No

  N/A

• Are electrical sockets in good condition & not overloaded? (No double adaptions in use)

  Yes

  No

  N/A

• Is all portable equipment in good condition?

  Yes

  No

  N/A

• Is all portable equipment tested & tagged and in date?

  Yes

  No

  N/A

Emergency exits

• Are fire doors closed & all exits free from obstruction?

  Yes

  No

  N/A

• Is the evacuation procedure understood by all in the department?

  Yes

  No

  N/A

Machine Guarding

• Is the guarding in a good condition & protecting the Operator from exposure to dangerous parts?

  Yes

  No

  N/A

• Is all machinery guarded where it is needed & required?

  Yes

  No

  N/A

• Is all machinery guarded fit for purpose and working correctly?

  Yes

  No

  N/A

Lighting

• Is the lighting clean and in good condition?

  Yes

  No

  N/A

• Are all the light fittings fully lit and working properly?

  Yes

  No

  N/A

• Is the lighting adequate for the work requirements?

  Yes

  No

  N/A

First Aid Facilities

• Are the employees aware of who their first aiders are?

  Yes

  No

  N/A

• Are they aware of the location of the first aid kit?

  Yes

  No

  N/A

• Are all eye wash stations fully stocked & in date?

  Yes

  No

  N/A

• If there is a first aid box in the area, is it fully stocked & the contents in date?

  Yes

  No

  N/A

Lifting Equipment

• Is all lifting equipment easily identifiable & have its own unique ID number?

  Yes

  No

  N/A

• Has all lifting equipment been inspected as required?

  Yes

  No

  N/A

• Is all lifting equipment in a good condition?

  Yes

  No

  N/A

Housekeeping & Workplace Environment

• Are the workshops as tidy and clutter free as possible?

  Yes

  No

  N/A

• Are the changing areas in a clean & tidy condition?

  Yes

  No

  N/A

• Are the floor surfaces even & walkways kept clear?

  Yes

  No

  N/A

• Are showers checked weekly & in good working order?

  Yes

  No

  N/A

Lock Off Boards (No 1 & No 2)

• Have all missing padlocks been signed out?

  Yes

  No

  N/A

• Is the lock off system fit for purpose?

  Yes

  No

  N/A