Title Page
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MH Factory Audit
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Market Rasen
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Conducted on
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Prepared by
General
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H&S Policies &a Fire Evacuation Procedure displayed
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Identify 2 signs from each category, Prohibition, Warning, Mandatory, Safe condition
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Name
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Understanding of Fire Procedure (pick person & assess) person(s) name
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Name
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What are the duties of an employee under the H&S WORK ACT
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Name
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Accidents: Last recorded accident, check for any new procedures works or any outstanding actions
Machinery Guarding: Check a minimum of one machine per department
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Guarding checks completed
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Injection
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Add media
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Blow Moulding
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Add media
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Healthcare
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Add media
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Unit B
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Add media
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Unit C
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Add media
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Unit D
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Add media
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WS
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Add media
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All Guarding in place
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Injection
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Add media
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Blow Moulding
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Add media
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Healthcare
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Add media
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Unit B
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Add media
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Unit C
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Add media
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Unit D
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Add media
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WS
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Add media
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Guarding in good condition (no cracks or holes)
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Injection
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Add media
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Blow Moulding
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Healthcare
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Add media
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Unit B
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Add media
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Unit C
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Add media
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Unit D
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Add media
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WS
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Add media
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Guarding prevents access to dangerous/moving parts
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Injection
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Add media
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Blow Moulding
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Add media
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Healthcare
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Add media
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Unit B
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Add media
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Unit C
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Add media
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Unit D
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Add media
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WS
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If a machine is being worked on Lock off system, if in place/required is it being a adhered to?
Personal Protective Equipment
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Appropriate PPE in use e.g. Safety shoes, goggles, gloves, hi via jackets, hard hats
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Individual PPE checks to be carried out
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Name
Fire
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Check fire exits & fire points clear
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Injection
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Add media
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Blow Moulding
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Add media
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Healthcare
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Add media
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Unit B
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Add media
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Unit C
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Add media
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Unit D
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Add media
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WS
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Add media
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Fire extinguisher tests in date
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Injection
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Blow Moulding
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Healthcare
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Unit B
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Unit C
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Unit D
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WS
Transport/Vehicle movement
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For lift truck/car safety check list in operation
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Correct parking of vehicles
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Add media
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Floor surface including outside road surfaces in good condition
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Add media
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Haulage/car vehicles following site procedures (correctly parked, clean)
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Add media
Housekeeping
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Work area environment: floor sound, no trip hazards, exposed wiring etc
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Injection
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Add media
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Blow Moulding
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Add media
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Healthcare
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Add media
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Unit B
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Add media
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Unit C
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Add media
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Unit D
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Add media
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WS
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Add media
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All gangways clear
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Injection
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Add media
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Blow Moulding
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Add media
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Healthcare
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Add media
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Unit B
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Add media
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Unit C
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Add media
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Unit D
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Add media
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WS
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Electrical
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Safety notices not defective/defaced
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Injection
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Add media
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Blow Moulding
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Add media
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Healthcare
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Add media
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Unit B
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Add media
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Unit C
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Add media
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Unit D
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Add media
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WS
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Add media
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PAT & Fixed AT testing completed, see engineering manager
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Electrical cabinet locked (check 3 machines)
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Add media
Working Practices
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Yellow tag hazard system operating correctly (check system)
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Risk assessment completed and safe working procedure in place (pick a job and check)
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Safety systems of work in place and training completed (check 2 people)
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COSHH Understanding of substance(s)/using substance correctly
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COSHH Data sheet and COSHH assessment available
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Tools/equipment stored correctly and safely
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Add media
Contractors: audit only if contractors are on site
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Contractor on site?
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Contractors/visitors booked in at reception/wearing ID badge
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Is the approved contractors list up to date
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Risk assessment completed/method statement completed/permits raised
Outside Vicinity
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Clean and tidy?
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Please add photo as evidence
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Is all equipment stored safely and in the correct places?
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Please add photo as evidence
Results
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Standard achieved = 1<br>Standard not achieved = 0
