Information

Health and safety audit Robot/Avery

  • Document No.

  • Audit Title

  • Conducted on

  • Prepared by

  • Personnel

Floor

  • Are the fire exits clear and with no obstructions

  • Action by

  • Area clean and free of rubbish and empty pallets?

  • Action by

  • Equipment/Materials stored in correct locations ?

  • Action by

  • Are pallets stored in their correct locations and that no pallets stored on pedestrian walkways

  • Action by

Equipment/Machinery

  • Are the guards in good condition and working?

  • Action by

  • Ancillary equipment stored correctly

  • Action by

  • Machinery/Equipment free from debris and obstruction?

  • Action by

  • PUWER identification is visible

  • Action by

  • Fire equipment free from debris and obstruction and readily available

  • Action by

  • Ladders - serviceable/stored correctly?

  • Ladder AL176

  • Action by

  • Ladder AL171

  • Action by

  • Tools and fixtures stored correctly and safely

  • Action by

Safety/General

  • Stores personnel using the correct P.P.E. and wearing safety shoes

  • Action by

  • Hazardous materials stored in the correct container and clearly marked

  • Action by

  • Are the lights clean and working?

  • Action by

  • Is there any broken glass or any broken hard plastic

  • Action by

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