Factory daily check - Innovations

• Innovation signs

• Daily walk round

• Inspected by

• Conducted on

  Date

Workshop

• Main gate locked

  Yes

  No

  N/A

• All windows gates and doors secured

  Yes

  No

  N/A

• Lights off

  Yes

  No

  N/A

• Alarm set, compressor off

  Yes

  No

  N/A

• Bins empty

  Yes

  No

  N/A

• Thinners etc put away.

  Yes

  No

  N/A

• Floors clear

  Yes

  No

  N/A

• Scaffold area tidy

  Yes

  No

  N/A

• Lighting working

  Yes

  No

  N/A

• Materials stored corectly

  Yes

  No

  N/A

• Smoking gate open

  Yes

  No

  N/A

• Stairways clear

  Yes

  No

  N/A

• Fire extinguishes

  Safe

  At Risk

  N/A

Spray area

• Spray area tidy

  Yes

  No

  N/A

• Floors clear

  Yes

  No

  N/A

• Paint store locked

  Yes

  No

  N/A

• Cupboards closed

  Yes

  No

  N/A

• Mixing table clear

  Yes

  No

  N/A

• Thinners store closed

  Yes

  No

  N/A

• Fire extinguishers

  Safe

  At Risk

  N/A

• Lights working

  Yes

  No

  N/A

• Filters in place

  Yes

  No

  N/A

• Dryer turned off

  Yes

  No

  N/A

• Condition of filters

  Safe

  At Risk

  N/A

• Check RPE sheets have been filled in

  Yes

  No

  N/A

Router room

• Floor clear.

  Yes

  No

  N/A

• Router clean

  Yes

  No

  N/A

• Lighting working.

  Safe

  At Risk

  N/A

Metal shop

• Welder and gas off

  Safe

  At Risk

  N/A

• Lighting working.

  Safe

  At Risk

  N/A

• Emergency exit clear and unlocked.

  Safe

  At Risk

  N/A

• Machines clean and no stock left in place.

  Yes

  No

  N/A

• Floors clear

  Yes

  No

  N/A

Canteen/Toilets

• Men's toilet

  Safe

  At Risk

  N/A

• Ladies toilet

  Safe

  At Risk

  N/A

• Canteen tidy

  Yes

  No

  N/A

• Fire extinguishers

  Safe

  At Risk

  N/A

Printing area

• Floor clear

  Yes

  No

  N/A

• Bins empty

  Yes

  No

  N/A

• Materials stored corectly

  Yes

  No

  N/A

• Stairs clear

  Yes

  No

  N/A

• Print room tidy

  Yes

  No

  N/A

• Fire extinguishers

  Yes

  No

  N/A

Office

• Doors locked

  Yes

  No

  N/A

• Office tidy

  Yes

  No

  N/A

• Fire extinguishers

  Yes

  No

  N/A

Black van

• Outside clean

  Yes

  No

  N/A

• Back tidy

  Yes

  No

  N/A

• Cab tidy

  Yes

  No

  N/A

• Fire extinguishers and first

  Safe

  At Risk

  N/A

• Van check list handed in?

  Yes

  No

  N/A

White van

• Outside clean

  Yes

  No

  N/A

• Cab tidy

  Yes

  No

  N/A

• Fire extinguishers and first aid

  Safe

  At Risk

  N/A

• Back tidy

  Yes

  No

  N/A

• Van check list handed in?

  Yes

  No

  N/A

• Yes

  No

  N/A

Second walk round

• PPE

  Yes

  No

  N/A

• Clock card check

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Smoking gate.

  Safe

  At Risk

  N/A

Other issues.

• All other comments