GEMS GF01B Site Inspection Checklist (Team Leader)

• Department:

• Inspected by:

• Location
  Address

• Date and Time

  Date

1. Fire Exits

• Are fire exits clearly marked and visible?

  Yes

  No

  N/A

• Are approaches unobstructed (both ways), are the steps clearly marked for access, are the steps, stairs, and covering in good order

  Yes

  No

  N/A

• Are flammable substances clear of exits

  Yes

  No

  N/A

• Are call points visible and clearly labelled

  Yes

  No

  N/A

• Are doors in good working order, do the selfcloser work correctly

  Yes

  No

  N/A

2. Fire Hazards

• Are all combustible waste accumulations (paper/rags) inside their proper containers

  Yes

  No

  N/A

• Is the 'inuse' storage of flammable liquids restricted to the amount used in one day

  Yes

  No

  N/A

• Are all chemical containers in a good condition

  Yes

  No

  N/A

• Is all storage in the department essential

  Yes

  No

  N/A

• Are all portable appliances eg radios, fans, kettles, etc authorised?

  Yes

  No

  N/A

• Electrical Switchgear Clear of Combustibles

  Yes

  No

  N/A

3. Housekeeping

• Are the gangways and working areas in a clean condition and free from litter, obstructions and dust?

  Yes

  No

  N/A

• Are work areas clean tidy and clear of redundent materials?

  Yes

  No

  N/A

• Are the gangways free from slip, trip and fall Hazards

  Yes

  No

  N/A

• Is there any waste to be removed

  Yes

  No

  N/A

• Is waste being segrigated correctly

  Yes

  No

  N/A

• Are all pallets free from damage e.g. nails, splinters, etc

  Yes

  No

  N/A

• Are all pallets stored safely?

  Yes

  No

  N/A

• Are all the main on/off switches accessible?

  Yes

  No

  N/A

4. Chemicals

• Are all chemicals stored in the proper place?

  Yes

  No

  N/A

• Are lids and screw tops being placed on all chemical containers?

  Yes

  No

  N/A

• Spill kits accessible and contents complete?

  Yes

  No

  N/A

• Are Eyewash Stations clean and have been tested weekly

  Yes

  No

  N/A

5. Personnel

• Is everybody in the department wearing appropriate clothing and footwear?

  Yes

  No

  N/A

• Is personal protective equipment (PPE) available and being used properly, where it is required and issued?

  Yes

  No

  N/A

6. General

• Are weekly safety checks completed and signed off on the safety sheets?

  Yes

  No

  N/A

• First Aid kits accessible and contents complete?

  Yes

  No

  N/A

7. Environmental Monitoring

• Are there high levels of dust inside the department?

  Yes

  No

  N/A

• Are there high levels of dust outside the department?

  Yes

  No

  N/A

• Is there any evidence of chemical spillage or VOCs being discharged inside or outside the department?

  Yes

  No

  N/A

• Are there any special waste requirements for the departments?

  Yes

  No

  N/A

• Do waste storage areas and waste receptacles show signs of leakage or potential leakage or vandalism?

  Yes

  No

  N/A

8. Knife Monitoring

• Has everyone got a registered knife

  Yes

  No

  N/A

• Are all knives that are not in use or registered been removed from the factory floor

  Yes

  No

  N/A