Gavigan paving limited Stores/Yard Inspection

• Location

• Conducted on

  Date

• Conducted By

• Personnel

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Office area

• Are policies and insurances displayed and in date

  Yes

  No

  N/A

• H&S Law poster displayed

  Yes

  No

  N/A

• Risk assessments available

  Yes

  No

  N/A

• CoSHH assessments MSDS available for chemicals?

  Yes

  No

  N/A

• Fire plan displayed

  Yes

  No

  N/A

• Fire drills/alarm test

  Yes

  No

  N/A

• First aid - notice, first aid kit and first aider identified

  Yes

  No

  N/A

• Electrical safety, PAT test/fixed wiring up to date

  Yes

  No

  N/A

• Provisions for heating food/hot & cold water

  Yes

  No

  N/A

Yard area

• Is the ground level and free of potholes?

  Yes

  No

  N/A

• Is the area outside the entrance clean, is it clear for the forklift to be driven around?

  Yes

  No

  N/A

• Is there adequate signage for pedestrians, i.e. forklifts in use, designated parking areas, segregation etc?

  Yes

  No

  N/A

• Signage erected to identify hazardous goods ?

  Yes

  No

  N/A

• Do all of the external lights work?

  Yes

  No

  N/A

• Is there adequate lighting for the work being conducted?

  Yes

  No

  N/A

• Spill kits or clean up devices readily available?

  Yes

  No

  N/A

• Emergency instructions displayed?

  Yes

  No

  N/A

• Are demarcation lines in place and free of clutter?

  Yes

  No

  N/A

• Guarding fitted to equipment?

  Yes

  No

  N/A

• Adequate signage and all signage legible?

  Yes

  No

  N/A

• Fire extinguishers identified, checked and unobstructed?

  Yes

  No

  N/A

• Materials, tools and equipment stored correctly?

  Yes

  No

  N/A

• Area free of slips, trips and fall hazards?

  Yes

  No

  N/A

• Waste containers provided and used?

  Yes

  No

  N/A

• Any rubbish lying on the ground?

  Yes

  No

  N/A

• All bulkies and pallets stacked correctly?

  Yes

  No

  N/A

• Required PPE readily available?

  Yes

  No

  N/A

• All fuel/liquid stores in a bunded or designated area?

  Yes

  No

  N/A

• Compressed gases stores correctly and upright?

  Yes

  No

  N/A

• Ladder checks/suitable for task

  Yes

  No

  N/A

• Comments

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• Site representative

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• Inspector

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