Title Page
-
Site conducted
-
Conducted on
-
Prepared by
-
Location
Environment and Safety
Golden Rule 1: Report Accidents, Incidents and Near Misses
-
Does the Go-Look-See team include the Head of Operations, or Senior manager deputy and another person (e.g. safety, environment, support function or trade union safety representative)?
-
Is the SQCDP board - Safety Part - for the area up-to-date?
Golden Rule 2: Collective and Personal Protective Equipment
-
Are all employees complying with all Collective and Personal Protective Equipment requirements?
Golden Rule 3: Housekeeping
-
Is work equipment stored correctly?
-
Is Footprinting to standard?
-
Are welfare facility areas (canteen, changing rooms, toilets) clean and orderly without Slip / Trip / Fall hazards?<br>Are building structures and floor surfaces free of apparent defects and in good condition?
-
Are Non Productive areas (i.e. storage racks, floor areas surrounding production areas, main walkways) clean and without Slip / Trip / Fall hazards?
-
Are Production areas clean and without Slip / Trip / Fall hazards?
-
Is all waste material properly segregated in the correct containers?
Golden Rule 4: Manual Handling Operations
-
Are manual handling tasks being conducted safely?<br>Are ergonomic tasks being conducted safely?
Golden Rule 5: High-Risk Activities
-
Are suitable risk control measures in place for higher hazard activities such as Work at Height?
-
Are suitable risk control measures in place for higher hazard activities such as Lifting operations LOLER Cranes?
Golden Rule 6: Hazardous Substances
-
Are hazardous substances properly labelled, stored and used, and included within the current inventory? <br>Do Chemical process equipment show evidence of drips, leaks, spills, accidental discharges, or other loss of containment?
Golden Rule 7: Machining and tooling
-
Are hand tools and work equipment in good condition; inspected, tested and maintained as necessary?
-
Are plant and equipment safety devices in place and working?<br>Are equipments and machine in maintenance properly isolated?
Golden Rule 8: Safety Signs and Traffic Rules
-
Are safety signs (inside and outside buildings) respected? Are all pedestrian and traffic routes, particularly emergency escape routes free from obstruction?
Golden Rule 9: Training and Information
-
Are all employees properly trained and competent for the tools they use?
-
Are employees aware of the evacuation and emergency safety rules? Specifically do they know the Environment & Safety Mandatory Golden Rules?
Golden Rule 10: Risk Awareness
-
Is all necessary emergency equipment readily available and up to date?
-
Are Contractor / maintenance activity risks being effectively managed?
Sign-off & Completion
List out Area
-
Area Number
- Area 1
- Area 2
- Area 3
- Area 4
- Area 5
- Area 6
- Area 7
- Area 8
- Area 9
- Area 10
- Area 11
- Area 12
- Area 13
- Area 14
-
Signature