General Site Audit

• Site General Safety Audit

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Are there no outstanding actions?

  Yes

  No

  N/A

2.0 - Main Offices

• 2.9 - Exit doors easily opened from inside?

  Yes

  No

  N/A

• 2.10 - Exits clear of obstructions?

  Yes

  No

  N/A

• 2.11 - Fire alarm system functioning correctly?

  Yes

  No

  N/A

• 2.12 - Stairs in area conforming?

  Yes

  No

  N/A

• 2.13 - all areas clean and tidy?

  Yes

  No

  N/A

• 2.14 - any trip hazards throughout the workplace?

  Yes

  No

  N/A

• 2.15 - Waste disposal, is it suitable and sufficient?

  Yes

  No

  N/A

• 2.16 - Is office equipment suitable and sufficient?

  Yes

  No

  N/A

• 2.17 - Toilets clean, functional and generally tidy?

  Yes

  No

  N/A

• 2.18 - Ideas of the week book up to date?

  Yes

  No

  N/A

Production Office

• 2.19 - Notice Boards are current?

  Yes

  No

  N/A

• 2.20 - All areas Clean and Tidy?

  Yes

  No

  N/A

• 2.21 - any trip hazards throughout the workplace?

  Yes

  No

  N/A

• 2.22 - Office equipment suitable and sufficient?

  Yes

  No

  N/A

P32 Offices

• 2.23 - All areas clean and tidy?

  Yes

  No

  N/A

• 2.24 - Trip hazards throughout the workplace?

  Yes

  No

  N/A

• 2.25 - Is waste disposal suitable and sufficient?

  Yes

  No

  N/A

• 2.26 - Office equipment suitable and sufficient?

  Yes

  No

  N/A

3.0 - P32

• 3.1 - All liquids bundled?

  Yes

  No

  N/A

• 3.2 - Area clean and tidy?

  Yes

  No

  N/A

• 3.3 - PPE worn by all?

  Yes

  No

  N/A

• 3.4 - FLT daily check completed?

  Yes

  No

  N/A

• 3.5 - All aerosols in cabinet and locked away unless they are in use?

  Yes

  No

  N/A

• 3.6 - COSHH data correct?

  Yes

  No

  N/A

• 3.7 - Battery charging area within standard?

  Yes

  No

  N/A

• 3.8 - Waste Segregation in check?

  Yes

  No

  N/A

Back and Upstairs of P32

• 3.9 - Guarding meets suitable and appropriate standard?

  Yes

  No

  N/A

• 3.10 - Emergency Lighting in check ?

  Yes

  No

  N/A

• 3.11 - Area clean and tidy?

  Yes

  No

  N/A

• 3.12 - Area from P32 log saw to door clean and tidy with no damage?

  Yes

  No

  N/A

• 3.13 - Ladders are locked securely?

  Yes

  No

  N/A

P32 Maint cage

• 3.14 - No aerosols on bench unless in use.

  Yes

  No

  N/A

• 3.15 - Flammable cabinet closed?

  Yes

  No

  N/A

• 3.16 - Area clean and tidy?

  Yes

  No

  N/A

• 3.17 - Is the door locked?

  Yes

  No

  N/A

• 3.18 - COSHH data correct?

  Yes

  No

  N/A

4.0 - Despatch

• 4.1 - Spill kit holder stocked

  Yes

  No

  N/A

• 4.2 - Area clean and tidy?

  Yes

  No

  N/A

• 4.3 - Gate with alarm in full functional order?

  Yes

  No

  N/A

• 4.4 - ALL FLTS are equipped with a functional fire extinguisher?

  Yes

  No

  N/A

• 4.5 - 2x sets of steps available and undamaged?

  Yes

  No

  N/A

• 4.6 - Yellow floor markings are highly visible?

  Yes

  No

  N/A

• 4.7 - Thermal break area clean and tidy?

  Yes

  No

  N/A

• 4.8 - Correct PPE being worn by all operatives?

  Yes

  No

  N/A

• 4.9 - wood saw is correctly isolated?

  Yes

  No

  N/A

• 4.10 - Wood saw has all appropriate guards fitted?

  Yes

  No

  N/A

5.0 - Packing

• 5.1 Notice board up to date?

  Yes

  No

  N/A

• 5.2 - Area clean and tidy?

  Yes

  No

  N/A

• 5.3 - Eye wash station full?

  Yes

  No

  N/A

UPPER MEZZ

• 5.4 - Battery charge area correct (Explosive warning sign, DSEAR assessment carried out and displayed?

  Yes

  No

  N/A

• 5.5 - Eye wash station full?

  Yes

  No

  N/A

• 5.6 - Area is clean and tidy?

  Yes

  No

  N/A

• 5.7 - In accordance with regulations, no combustible materials within 3 meters of electrical units?

  Yes

  No

  N/A

6.0 - Die Services

• 6.1 - Chem Eye wash available in date and unopened ?

  Yes

  No

  N/A

• 6.2 - Emergency shower and eye wash station working correctly?

  Yes

  No

  N/A

• 6.3 - Area clean and tidy?

  Yes

  No

  N/A

• 6.4 - Nitre Rider has DSEAR assessment in place and displayed, Confined entry signage and Exp. Atmos. Sign?

  Yes

  No

  N/A

Machine Room

• 6.5 - All liquids bunded up?

  Yes

  No

  N/A

• 6.6 - COSHH data in place?

  Yes

  No

  N/A

• 6.7 - Milling machine guarded?

  Yes

  No

  N/A

• 6.8 - 2x Grinders suitably guarded?

  Yes

  No

  N/A

• 6.9 - Pillar drill guarded?

  Yes

  No

  N/A

• 6.10 - Lathe suitably Guarded ?

  Yes

  No

  N/A

• 6.11 - Eye wash okay?

  Yes

  No

  N/A

7.0 - Pickfords Yard, ammonia store and Caustic tanks?

• 7.1 - Waste skips not over full ?

  Yes

  No

  N/A

• 7.2 - Caustics spill kit in place and full stocked?

  Yes

  No

  N/A

• 7.3 - Caustic tanks are locked?

  Yes

  No

  N/A

• 7.4 - Emergency shower working?

  Yes

  No

  N/A

• 7.5 - Oil water separator spill kit in place and full?

  Yes

  No

  N/A

• 7.6 - Yard clean and tidy?

  Yes

  No

  N/A

Ammonia store

• 7.7 - Chemical eye was available in date and unopened?

  Yes

  No

  N/A

• 7.8 - Filter mask available, filters in date?

  Yes

  No

  N/A

8.0 - Pickfords Building

• 8.1 - Area clean and tidy?

  Yes

  No

  N/A

• 8.2 - Area stacking of product in compliance within policy?

  Yes

  No

  N/A

9.0 - Bobcat

• 9.1 - Bund in yard clear?

  Yes

  No

  N/A

• 9.2 - Yard area clean and tidy?

  Yes

  No

  N/A

• 9.3 - Stacking within policy?

  Yes

  No

  N/A

10.0 - General Yard

• 10.1 - Back of pickfords offices in good condition (weeds, general housekeeping) ?

  Yes

  No

  N/A

• 10.2 - Cherry picker has a fire extinguisher?

  Yes

  No

  N/A

• 10.3 - Cherry picker if in use has had a daily check?

  Yes

  No

  N/A

• 10.4 - P16 walkway in good condition?

  Yes

  No

  N/A

• 10.5 - P32 walkway in good condition?

  Yes

  No

  N/A

11.0 - First Aid Room

• 11.1 - Clean and tidy?

  Yes

  No

  N/A

• 11.2 - First aid box fully stocked?

  Yes

  No

  N/A

• 11.3 - All medical items are within the use before dates?

  Yes

  No

  N/A

• 11.4 - Accident book is available and has free pages?

  Yes

  No

  N/A

• 11.5 - Stretcher available?

  Yes

  No

  N/A

• 11.6 - 2x cabinets checked?

  Yes

  No

  N/A

12.0 - Press 16

• 12.1 - All liquids are bunded?

  Yes

  No

  N/A

• 12.2 - Area Clean and tidy?

  Yes

  No

  N/A

• 12.3 - PPE worn by all?

  Yes

  No

  N/A

• 12.4 - All aerosols are secured safely in cabinet unless in use?

  Yes

  No

  N/A

• 12.5 - FLT daily check completed?

  Yes

  No

  N/A

• 12.6 - COSHH DATA CORRECT?

  Yes

  No

  N/A

• 12.7 - spill station at log saw is stocked?

  Yes

  No

  N/A

P16 FINAL SAW

• 12.8 - Area clean and tidy?

  Yes

  No

  N/A

13.0 - Yard

• 13.1 - Clean and tidy ?

  Yes

  No

  N/A

• 13.2 - Bunds locked?

  Yes

  No

  N/A

• 13.3 - Diesel tank locked?

  Yes

  No

  N/A

• 13.4 - Chain fence in good condition?

  Yes

  No

  N/A

• 13.5 - Are walkways clear?

  Yes

  No

  N/A

• 13.6 - Zebra crossings clear and painted?

  Yes

  No

  N/A

• 13.7 - Weeds and trees not overgrown?

  Yes

  No

  N/A

• 13.8 - Out fall running clear?

  Yes

  No

  N/A

• 13.9 - Bunds COSHH data correct?

  Yes

  No

  N/A

• 13.10 - No oxidizers in flammable store?

  Yes

  No

  N/A

• 13.11 - waste skips not over full ?

  Yes

  No

  N/A

• 13.12 - Spot check on skips to see if correct waste is in the allocated locations?

  Yes

  No

  N/A

• 13.13 - All FLTs have fire extinguishers fitted?

  Yes

  No

  N/A

• 13.14 - spill kit full?

  Yes

  No

  N/A

• 13.15 - Signage correct and sufficient?

  Yes

  No

  N/A

• 13.16 - Gas cage used correctly and locked?

  Yes

  No

  N/A

• 13.17 - Billet storage is compliant?

  Yes

  No

  N/A

14.0 - Maint w/shop

• 14.1 - Pillar drill guards fitted?

  Yes

  No

  N/A

• 14.2 - Grinding wheel guards are fitted?

  Yes

  No

  N/A

• 14.3 No aerosols on benches unless they are in use and Flammables cabinet is closed?

  Yes

  No

  N/A

• 14.4 - Is the area clean and tidy ?

  Yes

  No

  N/A

• 14.5 - Oils stored on bunds?

  Yes

  No

  N/A

• 14.6 - Grinder Wheel changers posters displayed?

  Yes

  No

  N/A

• 14.7 - COSHH data correct ?

  Yes

  No

  N/A

• 14.8 - Eye wash in date and unused?

  Yes

  No

  N/A

• 14.9 - Test board is covered?

  Yes

  No

  N/A

HOT WORK AREA

• 14.10 - Clean and tidy area?

  Yes

  No

  N/A

• 14.11 - Signage sufficient and clear?

  Yes

  No

  N/A

• 14.12 - Portable FE trolley full and working?

  Yes

  No

  N/A

• 14.13 - LEV working correctly?

  Yes

  No

  N/A

• 14.14 - No flammable or combustible items in the area?

  Yes

  No

  N/A