1.0 PREVIOUS INSPECTION 2.0 BUILDING SAFETY
2.1 Floor, surfaces even and uncluttered?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
2.2 Entrance and walkway kept clear?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
2.3 Walkways marked properly?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
2.4 Are dedicated emergency exit doors provided, easily operational from inside?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
2.5 Welfare in good order. Suitable number of toilets, seat and tables, water etc
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
2.6 Adequate lighting provided in the area/facility?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
2.7 Is facility kept closed and has functioning doors and shutters protecting from water leakages and preventing dust and pest entry?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
3.0 HOUSE KEEPING
3.1 General work environment clean and tidy?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
3.2 Operational area organized properly to allow free unhindered movement?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
3.3 Machine kept clean and tidy?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
3.4 Waste clearance is maintained regularly?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
4.0 ELECTRICAL SAFETY
4.1 No broken plugs, sockets or switches?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
4.2 No power leads across walkways?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
4.3 No frayed or damaged leads?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
4.4 Appropriate signs are posted on electrical equipment?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
5.0 MACHINE SAFETY
5.1 Starting and stopping devices or switches are within easy reach of operator?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
5.2 Emergency switches are easily seen and correct?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
5.3 General safety barriers and fencing provided and in operational condition?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
5.4 Adequate workspace at infeed/ outfeed available?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
5.5 Operator trained/inducted about the safe operating procedures?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
5.6 All moving parts are appropriately guarded to avoid injury?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
5.7 Safety warnings or signs are posted as appropriate to identify hazards?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
6.0 PPE 7.0 FIRE PREVENTION
7.1 Evacuation notice displayed?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
7.2 Fire extinguishers are in place, hanged and easily accessible?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
7.3 Fire alarm switches identified by signs and easily accessible?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
7.4 Fire exit ways kept clear of obstruction?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
7.5 Fire doors suitably signed, lit and open freely?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
7.5 Fire hose reels are operational and easily accessible?
Observed in Order
Requires Attention
Presents a Risk to Persons
Breach of Legislation
N/A
8.0 WASTE MANAGEMENT
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Iain O'Connor
General Site Safety Inspection
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