Title Page
Shieldhall Line Health & Safety Inspection Audit
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Team Leader name
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Safety Representative name
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Line Number
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Conducted on
Empty Bottle Store
Empty Bottle Store
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Are all the Risk Assessments and Work Instructions visible in the area
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Has the operator in the area read and understood the Risk Assessments and the Work Instructions in the area
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Can the operator highlight the typical risks or hazards in the area
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Is the operator trained and signed off to work in this area
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Can the operator explain what PPE is required for the tasks in the area
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Does the operator want to highlight any hazards or concerns in the area
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Enter the name of the operator engaged
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Are all floor areas clear of glass, spillages or items which should not be in the area
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Are all platforms, stairs and guard doors in good condition and fit for purpose
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Is the lighting sufficient in the area and are all bulbs working
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Are all electrical panels locked and secure
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Are there any other issues in the area
Bloc
Bloc
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Are all the Risk Assessments and Work Instructions visible in the area
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Has the operator in the area read and understood the Risk Assessments and Work Instructions in the area
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Can the operator highlight the typical risks and hazards in the area
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Is the operator trained and signed off for the area
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Can the operator explain what PPE is required for the tasks in the area
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Does the operator want to highlight any hazards or concerns in the area
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Enter the name of the operator engaged
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Are all floor areas clear of glass, spillages or items which should not be in the area
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Are all platforms, stairs and guard doors in good condition and fit for purpose
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Is the lighting sufficient in the area and are all bulbs working
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Are all electrical panels locked and secure
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Are there any other items to report
Cartoner & Dynac
Cartoner & Dynac
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Are all the Risk Assessments and Work Instructions visible in the area
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Has the operator in the area read and understood the Risk Assessments and Work Instructions in the area
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Can the operator highlight the typical risks or hazards in the area
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Is the operator trained and signed off in the area
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Can the operator explain what PPE is required for the tasks in the area
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Does the operator want to highlight any hazards or concerns in the area
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Enter the name of the operator engaged
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Are all the floor areas clear of glass, spillages or items which should not be in the area
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Are all platforms, stairs and guard doors in good condition and fit for purpose
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Is the lighting sufficient in the area and are all bulbs working
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Are all electrical panels locked and secure
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Are there any other items to report
Case Packer & Fege
Case Packer & Fege
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Are all the Risk Assessments and Work Instructions visible in the area
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Has the operator in the area read and understood the Risk Assessments and Work instruction in the area
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Can the operator highlight the typical risks and hazards in the area
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Is the operator trained and signed off to work in the area
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Can the operator explain what PPE is required for the tasks in the area
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Does the operator want to highlight any risks or concerns in the area
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Enter the name of the operator engaged
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Are all floor areas clear of glass, spillages or items which should not be in the area
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Are all platforms, stairs and guard doors in good condition and fit for purpose
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Is the lighting sufficient in the area and are all bulbs working
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Are all electrical panels locked and secure
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Are there any other items to report
Marker desk, sealer & scales
Market desk, Sealer & Scales
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Are all the Risk Assessments and Work Instructions available in the area
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Has the operator read and understood the Risk Assessments and the Work Instructions
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Can the operator highlight the typical Risks and Hazards in the area.
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Is the operator trained and signed off in the area
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Can the operator explain what PPE is required for the tasks in the area
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Does the operator want to highlight any risks or concerns in the area
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Enter the name of the operator engaged
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Are all floor areas clear of glass, spillages or items which should not be in the area
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Are all platforms, stairs and guard doors in good condition and fit for purpose
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Is the lighting sufficient in the area and are all bulbs working
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Are all electrical panels locked and secure
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Are there any other items to report
Materials Store
Materials Store
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Are all the Risk Assessments and Work Instructions visible in the area
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Has the operator in the area read and understood the Risk Assessments and the Work Instructions in the area
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Can the operator highlight the typical risks and hazards in the area
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Is the operator trained and signed off to work in the area
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Can the operator explain what PPE is required for the tasks in the area
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Does the operator want to highlight any risks or concerns in the area
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Enter the name of the operator engaged
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Are all floor areas clear of glass, spillages or items that should not be in the area
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Are all platforms, stairs and guard doors in good condition and fit for purpose
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Is the lighting sufficient in the area and are all bulbs working
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Are all electrical panels locked and secured
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Are there any other items to report
Palletiser
Palletiser
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Are all the Risk Assessments and Work Instructions visible in the area
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Has the operator in the area read and understood the Risk Assessments and Work Instructions in the area
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Can the operator highlight the typical risks or hazards in the area
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Is the operator trained and signed off to work in the area
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Can the operator explain what PPE is required for the tasks in the area
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Does the operator want to highlight any hazards or concerns in the area
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Enter the name of the operator engaged
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Are all floor areas clear of glass, spillages or items which should not be in the area
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Are all platforms, stairs and guard doors in good condition and fit for purpose
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Is the lighting sufficient in the area and are all bulbs working
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Are all electrical panels locked and secure
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Are there any other items to report