H&S - Safety Inspection Checklist uPVC Manufacturing Factory

• Factory Inspection (Enter Area Below)

• Date and Time of Inspection

  Date

• Inspection Carried Out by

• Location
  Address

Fire Protection

• Are fire doors operating properly and unobstructed? (Add Comments if applicable)

  Yes

  No

  N/A

• Are fire extinguishers provided in adequate number and type? (Add Comments if applicable)

  Yes

  No

  N/A

• Are fire extinguishers serviceable and mounted in readily accessible locations? (Add Comments if applicable)

  Yes

  No

  N/A

• Is access to fire extinguishers free of obstructions? (Add Comments if applicable)

  Yes

  No

  N/A

• Are all fire extinguishers serviced and maintained at intervals not exceeding 1 year? (Add Comments if applicable)

  Yes

  No

  N/A

• Is access to fire alarm points free of obstruction? (Add Comments if applicable)

  Yes

  No

  N/A

Housekeeping

• Are all work areas kept clean and tidy? (Add Comments if applicable)

  Yes

  No

  N/A

• Are all walkways / passageways / work areas free from obstruction? i.e trip hazards, body or head height hazards, / obstructions. (Add Comments if applicable)

  Yes

  No

  N/A

• Are waste bins in use and emptied regularly? (Add Comments if applicable)

  Yes

  No

  N/A

Electrical Safety

• Are all extension cables in good condition if in use? (Add Comments if applicable)

  Yes

  No

  N/A

• Are all terminal boxes securely closed? (Add Comments if applicable)

  Yes

  No

  N/A

• Are all electrical installations free from water / dampness? (Add Comments if applicable)

  Yes

  No

  N/A

• Does all portable electrical equipment have an in-date Portable Appliance Test (PAT) sticker applied ? (Add Comments if applicable)

  Yes

  No

  N/A

Plant and Machinery

• Are all machines switched off when not in use? (Add Comments if applicable)

  Yes

  No

  N/A

• Are all guards (including: fixed, interlocks, automatic, and trip) in place, properly fitted, and operational? (Add Comments if applicable)

  Yes

  No

  N/A

• Yes

  No

  N/A

Personal Protective Equipment

• Are all operators wearing the safety footwear provided ? (Add Comments if applicable)

  Yes

  No

  N/A

• Are all operators wearing high- viz vests? (Add Comments if applicable)

• Are all operators wearing hearing protection? (Add Comments if applicable)

• Are all operators wearing safety glasses where required? (Add Comments if applicable)

• Yes

  No

  N/A

Signs and Notices

• Are all Signs and Notices clearly displayed, and free from defacement (Add Comments if applicable)

  Yes

  No

  N/A

• Are all Signs and Notices free from obstruction? (Add Comments if applicable)

  Yes

  No

  N/A

• Yes

  No

  N/A

Welfare Arrangements

• Are toilets clean and tidy? (Add Comments if applicable)

  Yes

  No

  N/A

• Are hand towels / drying facilities available?

  Yes

  No

  N/A

• Is there an adequate supply of hand detergents, creams and toilet paper? (Add Comments if applicable)

  Yes

  No

  N/A

• Is the staff kitchen area clean, tidy, and are bins empty? (Add Comments if applicable)

  Yes

  No

  N/A

• Are the kitchen appliances / food preparation areas clean and has the fridge been emptied on a weekly basis? (Add Comments if applicable)

  Yes

  No

  N/A

Audit Completion

• Completed by

• Date and Time

  Date

• Signature

  Sign