Ayrshire Waste Management

• Audit Title

• Site

• Conducted on

  Date

• Prepared by: Jake Brooks

• Location
  Address

• Personnel

1.0 Administration

• 1.1. Safety Manual Present

  Yes

  No

  N/A

• 1.2. Safety Meetings Documented

  Yes

  No

  N/A

• 1.3 HSE poster displayed

  Yes

  No

  N/A

• 1.4 Employee Safety Training Documentation On-Site

  Yes

  No

  N/A

• Comments:

2.0 Medical/Emergency

• 2.1. Emergency Numbers Posted

  Yes

  No

  N/A

• 2.2. Map of Medical Locations Posted

  Yes

  No

  N/A

• 2.3. First Aid Kit Present/Inventoried

  Yes

  No

  N/A

• 2.4. Eye Wash Station Present/Inspected

  Yes

  No

  N/A

• 2.5. First Aid Trained Person On-Site

  Yes

  No

  N/A

• Comments:

3.0. PPE

• 3.1. Hard Hats

  Safe

  At Risk

  N/A

• 3.2. Glasses/Goggles/Face Shields

  Safe

  At Risk

  N/A

• 3.3. Proper Clothing

  Safe

  At Risk

  N/A

• 3.4. Proper Work Boots

  Safe

  At Risk

  N/A

• 3.5. Proper Hearing Protection

  Safe

  At Risk

  N/A

• 3.6. Proper Gloves

  Safe

  At Risk

  N/A

• Comments:

4. 0 Electrical

• 4.1 Fixed electrical inspection in date

  Safe

  At Risk

  N/A

• 4.2 Outlets/Breaker Panel Covers in place

  Safe

  At Risk

  N/A

• 4.3 Portable electrical equipment PAT tested

  Yes

  No

  N/A

• Comments:

5.0. Fire Protection

• 5.1 Extinguisher Present, Charged, & Inspected

  Safe

  At Risk

  N/A

• 5.2 . Adequate Number of Extinguishers

  Safe

  At Risk

  N/A

• 5.3 Proper Fuel Containers used

  Safe

  At Risk

  N/A

• 5.4 Fire risk assessment on place

  Safe

  At Risk

  N/A

• Comments:

6.0 Ladders

• 6.1 Properly Secured

  Safe

  At Risk

  N/A

• 6.2 Proper Ladder used

  Safe

  At Risk

  N/A

• Comments:

7.0 Environmental

• 7.1 Nuisance Dust and/or Noise Controls in place

  Safe

  At Risk

  N/A

• 7.2 Containers, Drums, & Tanks are properly Labeled

  Safe

  At Risk

  N/A

• 7.4 Spills properly cleaned up

  Safe

  At Risk

  N/A

• 7.3 Spill Containment is Adequate for Hazardous Materials

  Safe

  At Risk

  N/A

• Comments:

8.0 Mobile Plant

• 8.2 Plant Operators Trained

  Safe

  At Risk

  N/A

• 8.3 Safe Operating Techniques/Speed

  Safe

  At Risk

  N/A

• 8.4 plant Inspected by operator and thorough examination up to date

  Safe

  At Risk

  N/A

• 8.4 Seat Belts Fastened

  Safe

  At Risk

  N/A

• Comments:

9.0 Screeners Shredders and Picking Lines

• 9.1 Guards fitted and secure

  Yes

  No

  N/A

• 9.2 Isolated when not in use

  Yes

  No

  N/A

• 9.3 Operators trained and competent

  Yes

  No

  N/A

• 9.4 Noise levels safe below 89db in all work locations

  Yes

  No

  N/A

• 9.5 Work areas around machines clear of debris safe access and egress

  Yes

  No

  N/A

• 9.6 Emergency stops checked and working

  Yes

  No

  N/A

• Comments

12.0. General

• 12.1. Housekeeping Adequate

  Safe

  At Risk

  N/A

• 12.2. Access/Egress Points free of debris

  Safe

  At Risk

  N/A

• 12.3. Adequate Lighting

  Safe

  At Risk

  N/A

• 12.4. Sanitary & Washing Facilities

  Safe

  At Risk

  N/A

• 12.5 COSHH register up to date

  Yes

  No

  N/A

• 12.5 Safe storage and use of COSHH items

  Yes

  No

  N/A

• Comments:

Sign Off

• On-Site Representative

  Sign

• Auditor's Signature

  Sign