Essentra Filters - General (Safety Committee Walk)

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel involved

Security Control

• 1. Are visitors/contractors signed in at the guard house with badges and passes?

  Yes

  No

  N/A

• Corrective Action Required :-

• Select date

  Date

• 3.Are vehicles being parked in designated area for visitor and employee parking ?

  Yes

  No

  N/A

• Corrective Action required :-

• Select date

  Date

• 4.Are there access control into the main buildings and sensitive area of the site ?

  Yes

  No

  N/A

• Corrective Action required:-

• Select date

  Date

Utilities

• 1.Are boilers being regularly inspected ? (e.g. safety valves, safety features)

  Yes

  No

  N/A

• Corrective Action Required:-

• Select date

  Date

• 2.Are boiler chemical being stored properly ?

  Yes

  No

  N/A

• Corrective Action Required :-

• Select date

  Date

• 3..Are electrical panels closed, clear of any obstruction (at least 1 meter clearance in front of panel )?

  Yes

  No

  N/A

• Corrective Action Required :-

• Select date

  Date

• 4..Are the area clean, no leaks, standing water on the floors ?

  Safe

  At Risk

  N/A

• Corrective Action Required:-

• Select date

  Date

• 5..Are high voltage transformers locked for unauthorized access ? Warning sign available ?

  Yes

  No

  N/A

• Corrective Action Required:-

• Select date

  Date

• 6.Are LOTO being used ?

  Yes

  No

  N/A

• Corrective Action Required:-

• Select date

  Date

• 7.Are roof access being controlled to prevent unauthorized person ?

  Yes

  No

  N/A

• Corrective Action Required:-

• Select date

  Date

• 8. Are fire hoses regularly inspected and clear of obstruction ?

  Yes

  No

  N/A

• Corrective Action Required:-

• Select date

  Date

Maintenance workshop

• 1.Is oil and chemical used in workshop stored properly i.e. with secondary containment, label, SDS available ?

  Yes

  No

  N/A

• Corrective Action Required:-

• Select date

  Date

• 2.Are equipment guards in place and working properly ?

  Yes

  No

  N/A

• Corrective Action Required:-

• Select date

  Date

• 3.Are gas cylinders stored upright and secured ?

  Yes

  No

  N/A

• Corrective Action Required:-

• Select date

  Date

• 4.Are electrical cabinets closed and no blockage?

  Safe

  At Risk

  N/A

• Corrective Action Required:-

• Select date

  Date

• 5.Are used oil disposed properly ?

  Yes

  No

  N/A

• Corrective Action Required :-

• Select date

  Date

• 6.Are fire extinguishers available and inspected ?

  Yes

  No

  N/A

• Corrective Action Required:-

• Select date

  Date

• 7.Is the workshop house keeping good ? ( no littering, no clutter, tidy ?)

  Yes

  No

  N/A

• Corrective action required:-

• Select date

  Date

Storm Drain

• 1.are storm drains around the site clean, free of debris,food waste, rubbish, oil spill, construction debris ?

  Yes

  No

  N/A

• Corrective Action Required:-

• Select date

  Date

• 2.Are storm drains outside the fence of the site clean, free of debris, rubbish, oil spills, construction debris ?

  Safe

  At Risk

  N/A

• Corrective Action Required:-

• Select date

  Date

• 3. Are storm drains properly sloped, dry and no standing water ?

  Safe

  At Risk

  N/A

• Corrective Action REquired :-

• Select date

  Date

• 4.are there sediment traps/barrier in place to prevent any sediment going out from site ? ( particularly in case of construction activities )

  Yes

  No

  N/A

• Corrective action Required:-

• Select date

  Date

• 5.Is emergency drain shut down gate working properly ?

  Yes

  No

  N/A

• Corrective Action Required :-

• Select date

  Date

Waste Management

• 2 - General Waste are collected for disposal regularly according to schedule ?

  Yes

  No

  N/A

• Corrective Action Required :-

• Select date

  Date

• 3 - Waste bins areas are clean, no leaches, no spills ?

  Yes

  No

  N/A

• Corrective Action Required :-

• Select date

  Date

• 4.Recycle wastes are stored in the correct container ? Recycle wastes are properly segregated ?

  Yes

  No

  N/A

• Corrective Action Required:-

• Select date

  Date

• 5.Hazardous wastes are stored in correct container and properly labelled ? No spillage ?

  Yes

  No

  N/A

• Corrective Action Required:-

• Select date

  Date

• 7.Is food waste from canteen disposed properly ?

  Yes

  No

  N/A

• Corrective Action required :-

• Select date

  Date

• 8.Is medical waste from clinic disposed properly ?

  Yes

  No

  N/A

• Corrective Action Required :-

• Select date

  Date