General:

  • H & S Policies & Fire Evacuation Procedure displayed

  • Understanding of H & S Policy (pick person(s) & assess) person(s) name

  • Understanding of Fire Procedure (pick person(s) & assess) person(s) name

  • Understanding of H & S Procedures (pick person(s) & assess) person(s) name

  • Accidents: Last recorded accident, check for any new procedures works or any outstanding actions

Machinery guarding: Check a minimum of one machine per department

  • Guarding Checks completed

  • All guarding in place

  • Guarding in good condition. (no cracks or holes)

  • Guarding prevents access to dangerous / moving parts

  • Lock off system (LOTO): if in place/required, is it being adhered to? Machine locked off-lock used

Personal Protective Equipment

  • Appropriate PPE in use: e.g. Safety shoes, goggles, gloves, high vis jackets, hard hats

  • PPE storage: equipment identified and stored correctly

Fire

  • Check fire exits & fire points clear

  • Fire extinguishers tests in date

Transport/vehicular movement

  • Fork Lift Truck safety checks list in operation

  • Correct parking of vehicles

  • Floor surface including outside road surfaces in good condition

  • Haulage vehicles following site procedures. (correct parking, curtains tied back)

Housekeeping

  • Work area environment: floor sound, no trip hazards, exposed wiring etc

  • All walkways clear

  • Safety notices defective/defaced

Electrical

  • PAT & Fixed AT testing completed see Engineering Manager

  • Electrical cabinet locked. (Check 3 machines)

Working Practices

  • Yellow tag hazard system operating correctly; any un-actioned tags over 4 weeks

  • Risk assessment completed for task and understood. (Pick person) person(s) name

  • Safe systems of work in place and understood

  • OSHA: understanding of substance(s), using substance correctly

  • OSHA: safety data sheet and OSHA assessment available

  • Tools / equipment stored correctly and safely

Contractors: Audit only if contractors are on site)

  • Is the approved contractors list up to date

  • Contractors booked in at reception / wearing ID badge

  • Risk assessment completed / method statement completed/ Permits raised

High Risk areas

  • Discuss with Safety Adviser perceived high risk areas and outline what action will take place to eliminate / reduce the risk:

General Manager Audit Performance

  • Add signature

  • Select date

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