Health & Safety

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SECTION = GENERAL AREA

• Is all lighting working correctly?

  Yes

  No

  N/A

• Are all walkways clear?

  Yes

  No

  N/A

• Is appropriate housekeeping regime in place?

  Yes

  No

  N/A

• Any other issues?

  No

  Yes

SECTION = FIRE CONTROL

• Fire Exits clear from obstruction?

  Yes

  No

  N/A

• Are all fire doors closed?

  Yes

  No

  N/A

• Fire extinguishers in date?

  Yes

  No

  N/A

• Any other issues?

  No

  Yes

SECTION = EYE WASH STATIONS

• Eye wash stations fully replenished?

  Yes

  No

  N/A

• Eye wash station supplies in date?

  Yes

  No

  N/A

• Any other issues?

  No

  Yes

SECTION = MSDS

• Do all chemicals in use have appropriate MSDS?

  Yes

  No

  N/A

• Is appropriate PPE available and in use when chemicals are being handled?

  Yes

  No

  N/A

• Any other issues?

  No

  Yes

SECTION = SPILLAGES AND LEAKS

• Are there any spills or leaks?

  No

  Yes

• Are spillage kits in place, complete and available?

  Yes

  No

  N/A

• Are leaks/spills being reported correctly?

  Yes

  No

  N/A

• Any other issues?

  No

  Yes

SECTION = FLT/POET CHECKS

• Are all necessary checks for FLT and POET being carried out and signed off?

  Yes

  No

  N/A

• Any other issues?

  No

  Yes

SECTION = LADDERS

• Where ladders are in use have necessary permits been issued?

  Yes

  No

  N/A

• Is the 3 point contact method being adhered to when using ladders?

  Yes

  No

  N/A

• Are all ladders tagged with correct colour?

  Yes

  No

  N/A

• Any other issues?

  No

  Yes

SECTION = ELECTRIC PANELS

• Are all electric panels locked?

  Yes

  No

  N/A

• Any other issues?

  No

  Yes

SECTION = SLIPS, TRIPS AND FALLS

• Are all spillages and rubbished cleared effectively?

  Yes

  No

  N/A

• Are all trailing leads cleared away or identified with necessary signage?

  Yes

  No

  N/A

• Any other issues?

  No

  Yes

SECTION = PPE

• Are all operators wearing correct PPE (Uniform, bump cap, hi-viz and safety boots)?

  Yes

  No

  N/A

• Any other issues?

  No

  Yes

SECTION = STORAGE

• Is all stock stored correctly?

  Yes

  No

  N/A

• Any other issues?

  No

  Yes

SECTION = DOOR CONTROL

• Are all door and roller shutter closed when not in use?

  Yes

  No

  N/A

• Any other issues?

  No

  Yes

SECTION = ENVIRONMENT TEMPERATURE

• Are suitable warm clothes available for cold environments?

  Yes

  No

  N/A

• Are water fountains provided in all areas?

  Yes

  No

  N/A

• Are necessary breaks adhered to and warm/cold drinks available as required?

  Yes

  No

  N/A

• Any other issues?

  No

  Yes

SECTION = FIXED GUARDS AND ACCESS SYSTEMS

• Are all safety guards in place on relevant equipment?

  Yes

  No

  N/A

• Are all daily safety checks completed?

  Yes

  No

  N/A

• Are all access systems complied with?

  Yes

  No

  N/A

• Any other issues?

  No

  Yes

SECTION = WASTE MANAGEMENT

• Are recycling team emptying bins daily?

  Yes

  No

  N/A

• Are production staff clearing debris (cap and bottle) from bin areas?

  Yes

  No

  N/A

• Are bins being used for correct waste types?

  Yes

  No

  N/A

• Any other issues?

  No

  Yes