Information
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General H&S Inspection
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Workplace Conditions
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Are there any trip hazards on site?
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Are there any spillages creating slip hazards?
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Is there any ice/snow present on pedestrian walkways or roads?
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Are all high edges suitably protected to stop people or items falling?
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Is there a suitable number of H&S signs and are they in good condition, legible, secured?
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Is the lighting levels suitable in all areas?
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Is the temperature in all areas suitable or controlled?
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Is there any low level lighting at risk of being struck?
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Are all items suitably stacked or stored in a safe fashion?
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Are all windows at risk of being walked into suitably demarked?
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Are the toilets in an acceptable condition? (Cleanliness, ventilation, cleaning/drying materials)
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Is there a suitable skin care board in relevant areas? (Workshop & Bodyshops)
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Is the hygiene in the canteens/eating areas suitable?
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Is the workplace generally tidy? (To ensure good evacuation, reduce fire risk and prevent slips &trips)
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Is there any other issues regarding Workplace Conditions?
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Work Equipment
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Are all pieces of Lifting Equipment suitably marked with a Safe Working Load (SWL)?
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Are all vehicle lifts fitted with suitable, working safety features? (Toe guards, Locking Arms etc)
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Are engine cranes in good order, fitted with safety hooks and marked with incremental SWL's?
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Are any makeshift pins in use on axle stands? (Screw drivers, bolts etc)
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Are bench grinders fitted with eye guards and properly adjusted work rests on each wheel?
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Are hydraulic presses securely fitted to the ground and marked with a SWL?
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Are grinders and presses signed with suitable PPE signage?
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Are rolling roads covered when not in use?
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Is all racking suitably secured to avoid toppling and free from damage/loading that may cause collapse?
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Are all roller shutters/up and over doors in good order and have they been serviced?
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Do oil tanks show signs of leaking?
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Are hand tools in good condition and fit for purpose?
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Are ladders/steps of a suitable category, fit for purpose and free from damage? (EN131 or Class 1)
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Are ladders/steps locked or kept in a secure area to avoid unauthorised use?
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Are Fork Lift Truck's (FLT) fitted with suitable safety devices and do they have keys removed when not in use?
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Are key cutters fitted with eye guards and signed with PPE signage? (Eye protection)
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Are mixing room doors fitted with returners and closed? (No wedging open)
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Are filters on ovens regularly changed and recorded?
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Are all welding/heating plant regularly inspected by a competent person?
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Are vehicle display ramps in good order, marked with a SWL and secured when in use?
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Are any pits demarked and fitted with suitable safety devices?
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Is there any other issues regarding Workplace Equipment?
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PPE & RPE
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Is necessary PPE/RPE available for all tasks and hazards on site?
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Is there any evidence of PPE/RPE not being used or enforced where necessary?
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Is all PPE/RPE in good condition and free from defects?
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Are Non Latex gloves supplied?
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Is there any other issues regarding PPE/RPE?
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Substances/COSHH
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Are all substances used on site suitable and fit for purpose?
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Are all substances purchased from the Procurement Dept/suitable source?
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Is their a copy of the COSHH Assessment/Summary in the relevant workplaces?
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Are there MSDS available for all substances used on site?
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Is there suitable storage containers for Hazardous substances?
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Are bottles used for decanting substances into suitably marked with contents?
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Is all required PPE/RPE necessary for substances in use?
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Where provided is LEV working?
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Have clearance times been carried out and displayed?
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Are sub-contracted companies using substances properly?
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Is there any other issues regarding Substances/COSHH?
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Manual Handling
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Are there adequate Manual Handling Aids available to minimise handling?
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Are the available Handling Aids used and in good condition?
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Are loads stored in a manner that reduce the injuries from Manual Handling?
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Is there any other issues regarding Manual Handling?
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DSE
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Are DSE workstations suitable for habitual use or by those with specific needs?
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Are all computer chairs at computer workstations proper DSE chairs?
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Are wiring solutions adequate for safety reasons? (Trip, interconnection)
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Is there any other issues regarding DSE?
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Electricity
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Has PAT testing been carried out in each area in line with testing schedules?
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Is there any signs of broken/damaged or exposed sockets?
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Is there any signs of exposed insulation on wire joints? (especially on Double Insulation equipment)
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Is there any breaches in wire insulation? (Look for signs of exposed wires/insulation or use of tape)
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Are there any missing conduit covers or joint panels?
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Is there any signs of the interconnection of multiple plug extensions/adapters?
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Is there any signs of overloading of plug extensions/adapters?
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Are there any extension reels in use that are unwound and not fitted with Thermal Cut Out switches?
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Are all High Pressure washers fitted with a local RCD? (30mA)
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Are all areas of the building where wet conditions and portable electrical equip covered by local RCD?
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Are RCDs tested by the user on a daily basis?
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Are all panels, junction boxes and cupboards secure?
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Is there suitable warning signage on electrical panels, junction boxes, cupboards etc?
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Is there any other issues with Electricity?
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Gas
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Are gas pipes clearly indicated by signage and/or colour?
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Are gas pipes at risk of being struck by any vehicles, equipment or loads suitably protected?
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Are all gas safety cut offs suitably signed and tested where possible?
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Are all gas meter housings and cupboards secure, free from sources of ignition and ventilated?
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Is there any other issues with Gas?
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First Aid
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Does the branch have a suitable number of trained First Aiders?
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Does the branch have a suitable number of First Aid Boxes, Eye Wash Stations/capsules and Burn Kits in desired locations?
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Are the boxes suitably full?
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Have the boxes, eye wash stations and burn kits been checked for content and expiry dates? Has these checks been recorded?
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Any other issues with First Aid?
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Summary
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Inspection carried out by:
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Branch Representative:
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