Factory Inspection v.1.0

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

General work place

• Are floors in good condition, free from slip trip hazards

  Yes

  No

  N/A

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• Are designated walkways clean and free from slip trip hazards

  Yes

  No

  N/A

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• Are all areas under & around work bench's clear ?

  Yes

  No

  N/A

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• Area waste handling protocols being followed

  Yes

  No

  N/A

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• Is the floor clear of waste around Containers/ Bins

  Yes

  No

  N/A

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• Are work areas organised to allow users to operate safely

  Yes

  No

  N/A

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• Are all loading Areas clear and in good condition

  Yes

  No

  N/A

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• Are all Products stored correctly thus preventing trip hazards & Obstructions

  Yes

  No

  N/A

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• Is safety signage in place & clearly visible

  Yes

  No

  N/A

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Fire & Emergency Provisions

• Are all fire Exits clearly marked

  Yes

  No

  N/A

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• Is the fire Assembly point clearly marked

  Yes

  No

  N/A

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• Are fire exits clear of obstructions

  Yes

  No

  N/A

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• Do all fire doors have correct safety devices fitted

  Yes

  No

  N/A

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• Are combustible materials stored away from fire exits/stairs

  Yes

  No

  N/A

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• Are fire alarm call points free from obstruction

  Yes

  No

  N/A

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• Are fire extinguishers kept free from obstruction, in their correct storage location, undamaged, fully laden and in date

  Yes

  No

  N/A

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• Are fire registers up to date, completed and with line leaders

  Yes

  No

  N/A

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• Are emergency spill kits present

  Yes

  No

  N/A

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Electrical

• Have all Portable appliance been checked within last 12 months

  Yes

  No

  N/A

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• Are cables without damage or splits ?

  Yes

  No

  N/A

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• Are all sockets Visibly without damage

  Yes

  No

  N/A

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PPE

• Is Hi Viz work wear been worn by colleagues where appropriate

  Yes

  No

  N/A

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• Are eye protection, gloves & gloves being worn were appropriate

  Yes

  No

  N/A

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• Is safety footwear being worn and in good condition

  Yes

  No

  N/A

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• Is hearing protection being worn in areas with designated signage

  Yes

  No

  N/A

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Manual & Mechanical Handling

• Are good manual handling techniques being observed

  Yes

  No

  N/A

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• Are manual handling aids being used as provided for

  Yes

  No

  N/A

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• Are wheels free from debris and free moving

  Yes

  No

  N/A

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Equipment & Machinery

• Is all machinery in good working order

  Yes

  No

  N/A

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• Is the hatched area around machinery, clean, clear and in good order

  Yes

  No

  N/A

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• Are all fixed guards secured with only approved means

  Yes

  No

  N/A

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• Are safety stops functioning as they should - machine stops when open/button pressed

  Yes

  No

  N/A

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• Are all electrical connection points in good order

  Yes

  No

  N/A

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• Areas free of trailing cables

  Yes

  No

  N/A

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• Are isolation switches damage free

  Yes

  No

  N/A

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• Have all pre-start checks been completed

  Yes

  No

  N/A

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• Hoses free of compressed air leaks

  Yes

  No

  N/A

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Hazardous substances

• Are substances stored and secured in a COSHH cabinet to prevent unauthorised use

  Yes

  No

  N/A

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Facilities /Welfare

• Is there good general illumination, & loading bay lamps in working order

  Yes

  No

  N/A

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• Are washing facility areas kept clean and acceptable

  Yes

  No

  N/A

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• Are toilet facilities Clean and acceptable

  Yes

  No

  N/A

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Racking & general storage

• Is Racking system secure & undamaged

  Yes

  No

  N/A

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• Damaged racking isolated and warning signs in place

  Yes

  No

  N/A

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• Stillages stable and secure

  Yes

  No

  N/A

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• Empty Stillages stacked securely and stable

  Yes

  No

  N/A

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• Loading signs in place and being observed

  Yes

  No

  N/A

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