Title Page
-
Date:
-
Shift
-
Auditors Name
Housekeeping - Including Slips, Trips and Falls
-
Is debris and waste on the floors kept to a minimum and actively tidied
-
Are Drain Covers in place?
-
Are Hoses Hung up correctly?
-
Is Lighting all serviceable, no dark working areas?
-
Is Product & Pallet Storage/Work equipment storage sufficient and provide sufficient working space?
-
Are Stairwell Access & Egress and walkway steps and handrails in good order
-
Is water use in area kept to a minimum and any build-up clear up.
Signage
-
Are PPE Signage/Safety Signage in good condition? not peeling/falling off. Legible and located in all places required?
FIRE SAFETY
-
Are ALL entrances, emergency exits clear, unobstructed & properly signed?
-
Are ALL external & Internal extinguishers & call points clear, unobstructed & untampered with?
FIRST AID
-
Are first aid kits, Burn Kits in location, fully stocked? and accessible with tags intact?
-
Are Eye wash stations in location and solution in date and not opened?
Environmental
-
Is waste being segregated correctly, and bags are not being overloaded?
-
Are Spill Kits in location and sealed, with contents replenished if used.
EQUIPMENT SAFETY
-
Are FLT's/EPT's in good condition and with no damage and are all charging areas clear and free from debris with chargers sited safely? (not on pallets).
-
Have all operational FLT's/EPT's had pre-start checks completed and any issues reported?
-
Are FLT's /EPT's being driven safely and with consideration for any pedestrians working in the area?
-
Are pallet trucks in good condition and being used correctly
-
Are keys removed from unattended FLT's/EPT's
-
Ask operator why?
-
Are all guards in place on equipment & electrical cabinets closed?
-
Are Blades locked away when not in use - including slicer doors being closed & locked?
-
Is the correct PPE available and being used for handling blades.
WORKPLACE SAFETY
-
Is the chemical compound tidy with all IBC's bunded and no chemicals stored outside of it?
-
Are chemicals stored correctly in the work place with correct labelling, and in locked cages/carts when not in use?
-
Are all employees & visitors wearing correct PPE where appropriate - Hi-Vis, Safety Boots etc. (Check 3 at random)
-
Are ear defenders being worn correctly and in good order in the areas they are required.
-
Is PPE stored correctly and in good condition, do boots have adequate tread depth and is visitor PPE available.
-
Is the correct PPE being used when handling/using chemicals?
-
Are Freezer units free of build up of ice?
-
Do freezer units have adequate lighting and trapped man alarm is working (Test) plunger escape button.
-
Are walkways clearly segregated for pedestrians and vehicles.
-
Is the pallet yard tidy and clear with all items stacked safely?
-
Is the compactor area clear and tidy and free from any spilled food waste?
-
Are all outside areas clear and tidy and free from trip hazards?
-
Is the smoking area clear and tidy and are all smokers within it's confines?
-
Is the Dry store clear and tidy with all stock correctly stored. Is racking suitably signed with correct weights?
-
Are all vehciles parked safely and in their designated places?
COMPLETION
-
Additional Notes
-
This audit must be completed & the HSE Manager informed
-
Auditors signature
-
Managers Name
-
Managers Signature