Title Page

Shieldhall Line Health & Safety Inspection Audit

  • Team Leader name

  • Safety Representative name

  • Line Number

  • Conducted on

Empty Bottle Store

Empty Bottle Store

  • Are all the Risk Assessments and Work Instructions visible in the area

  • Has the operator in the area read and understood the Risk Assessments and the Work Instructions in the area

  • Can the operator highlight the typical risks or hazards in the area

  • Is the operator trained and signed off to work in this area

  • Can the operator explain what PPE is required for the tasks in the area

  • Does the operator want to highlight any hazards or concerns in the area

  • Enter the name of the operator engaged

  • Are all floor areas clear of glass, spillages or items which should not be in the area

  • Are all platforms, stairs and guard doors in good condition and fit for purpose

  • Is the lighting sufficient in the area and are all bulbs working

  • Are all electrical panels locked and secure

  • Are there any other issues in the area

Bloc

Bloc

  • Are all the Risk Assessments and Work Instructions visible in the area

  • Has the operator in the area read and understood the Risk Assessments and Work Instructions in the area

  • Can the operator highlight the typical risks and hazards in the area

  • Is the operator trained and signed off for the area

  • Can the operator explain what PPE is required for the tasks in the area

  • Does the operator want to highlight any hazards or concerns in the area

  • Enter the name of the operator engaged

  • Are all floor areas clear of glass, spillages or items which should not be in the area

  • Are all platforms, stairs and guard doors in good condition and fit for purpose

  • Is the lighting sufficient in the area and are all bulbs working

  • Are all electrical panels locked and secure

  • Are there any other items to report

Cartoner & Dynac

Cartoner & Dynac

  • Are all the Risk Assessments and Work Instructions visible in the area

  • Has the operator in the area read and understood the Risk Assessments and Work Instructions in the area

  • Can the operator highlight the typical risks or hazards in the area

  • Is the operator trained and signed off in the area

  • Can the operator explain what PPE is required for the tasks in the area

  • Does the operator want to highlight any hazards or concerns in the area

  • Enter the name of the operator engaged

  • Are all the floor areas clear of glass, spillages or items which should not be in the area

  • Are all platforms, stairs and guard doors in good condition and fit for purpose

  • Is the lighting sufficient in the area and are all bulbs working

  • Are all electrical panels locked and secure

  • Are there any other items to report

Case Packer & Fege

Case Packer & Fege

  • Are all the Risk Assessments and Work Instructions visible in the area

  • Has the operator in the area read and understood the Risk Assessments and Work instruction in the area

  • Can the operator highlight the typical risks and hazards in the area

  • Is the operator trained and signed off to work in the area

  • Can the operator explain what PPE is required for the tasks in the area

  • Does the operator want to highlight any risks or concerns in the area

  • Enter the name of the operator engaged

  • Are all floor areas clear of glass, spillages or items which should not be in the area

  • Are all platforms, stairs and guard doors in good condition and fit for purpose

  • Is the lighting sufficient in the area and are all bulbs working

  • Are all electrical panels locked and secure

  • Are there any other items to report

Marker desk, sealer & scales

Market desk, Sealer & Scales

  • Are all the Risk Assessments and Work Instructions available in the area

  • Has the operator read and understood the Risk Assessments and the Work Instructions

  • Can the operator highlight the typical Risks and Hazards in the area.

  • Is the operator trained and signed off in the area

  • Can the operator explain what PPE is required for the tasks in the area

  • Does the operator want to highlight any risks or concerns in the area

  • Enter the name of the operator engaged

  • Are all floor areas clear of glass, spillages or items which should not be in the area

  • Are all platforms, stairs and guard doors in good condition and fit for purpose

  • Is the lighting sufficient in the area and are all bulbs working

  • Are all electrical panels locked and secure

  • Are there any other items to report

Materials Store

Materials Store

  • Are all the Risk Assessments and Work Instructions visible in the area

  • Has the operator in the area read and understood the Risk Assessments and the Work Instructions in the area

  • Can the operator highlight the typical risks and hazards in the area

  • Is the operator trained and signed off to work in the area

  • Can the operator explain what PPE is required for the tasks in the area

  • Does the operator want to highlight any risks or concerns in the area

  • Enter the name of the operator engaged

  • Are all floor areas clear of glass, spillages or items that should not be in the area

  • Are all platforms, stairs and guard doors in good condition and fit for purpose

  • Is the lighting sufficient in the area and are all bulbs working

  • Are all electrical panels locked and secured

  • Are there any other items to report

Palletiser

Palletiser

  • Are all the Risk Assessments and Work Instructions visible in the area

  • Has the operator in the area read and understood the Risk Assessments and Work Instructions in the area

  • Can the operator highlight the typical risks or hazards in the area

  • Is the operator trained and signed off to work in the area

  • Can the operator explain what PPE is required for the tasks in the area

  • Does the operator want to highlight any hazards or concerns in the area

  • Enter the name of the operator engaged

  • Are all floor areas clear of glass, spillages or items which should not be in the area

  • Are all platforms, stairs and guard doors in good condition and fit for purpose

  • Is the lighting sufficient in the area and are all bulbs working

  • Are all electrical panels locked and secure

  • Are there any other items to report

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