General

  • H&S Policies &a Fire Evacuation Procedure displayed

  • Identify 2 signs from each category, Prohibition, Warning, Mandatory, Safe condition

  • Name

  • Understanding of Fire Procedure (pick person & assess) person(s) name

  • Name

  • What are the duties of an employee under the H&S WORK ACT

  • Name

  • Accidents: Last recorded accident, check for any new procedures works or any outstanding actions

Machinery Guarding: Check a minimum of one machine per department

  • Guarding checks completed

  • Injection

  • Add media

  • Blow Moulding

  • Add media

  • Healthcare

  • Add media

  • Unit B

  • Add media

  • Unit C

  • Add media

  • Unit D

  • Add media

  • WS

  • Add media

  • All Guarding in place

  • Injection

  • Add media

  • Blow Moulding

  • Add media

  • Healthcare

  • Add media

  • Unit B

  • Add media

  • Unit C

  • Add media

  • Unit D

  • Add media

  • WS

  • Add media

  • Guarding in good condition (no cracks or holes)

  • Injection

  • Add media

  • Blow Moulding

  • Add media

  • Healthcare

  • Add media

  • Unit B

  • Add media

  • Unit C

  • Add media

  • Unit D

  • Add media

  • WS

  • Add media

  • Guarding prevents access to dangerous/moving parts

  • Injection

  • Add media

  • Blow Moulding

  • Add media

  • Healthcare

  • Add media

  • Unit B

  • Add media

  • Unit C

  • Add media

  • Unit D

  • Add media

  • WS

  • Add media

  • If a machine is being worked on Lock off system, if in place/required is it being a adhered to?

Personal Protective Equipment

  • Appropriate PPE in use e.g. Safety shoes, goggles, gloves, hi via jackets, hard hats

  • Individual PPE checks to be carried out

  • Name

Fire

  • Check fire exits & fire points clear

  • Injection

  • Add media

  • Blow Moulding

  • Add media

  • Healthcare

  • Add media

  • Unit B

  • Add media

  • Unit C

  • Add media

  • Unit D

  • Add media

  • WS

  • Add media

  • Fire extinguisher tests in date

  • Injection

  • Blow Moulding

  • Healthcare

  • Unit B

  • Unit C

  • Unit D

  • WS

Transport/Vehicle movement

  • For lift truck/car safety check list in operation

  • Correct parking of vehicles

  • Add media

  • Floor surface including outside road surfaces in good condition

  • Add media

  • Haulage/car vehicles following site procedures (correctly parked, clean)

  • Add media

Housekeeping

  • Work area environment: floor sound, no trip hazards, exposed wiring etc

  • Injection

  • Add media

  • Blow Moulding

  • Add media

  • Healthcare

  • Add media

  • Unit B

  • Add media

  • Unit C

  • Add media

  • Unit D

  • Add media

  • WS

  • Add media

  • All gangways clear

  • Injection

  • Add media

  • Blow Moulding

  • Add media

  • Healthcare

  • Add media

  • Unit B

  • Add media

  • Unit C

  • Add media

  • Unit D

  • Add media

  • WS

  • Add media

Electrical

  • Safety notices not defective/defaced

  • Injection

  • Add media

  • Blow Moulding

  • Add media

  • Healthcare

  • Add media

  • Unit B

  • Add media

  • Unit C

  • Add media

  • Unit D

  • Add media

  • WS

  • Add media

  • PAT & Fixed AT testing completed, see engineering manager

  • Electrical cabinet locked (check 3 machines)

  • Add media

Working Practices

  • Yellow tag hazard system operating correctly (check system)

  • Risk assessment completed and safe working procedure in place (pick a job and check)

  • Safety systems of work in place and training completed (check 2 people)

  • COSHH Understanding of substance(s)/using substance correctly

  • COSHH Data sheet and COSHH assessment available

  • Tools/equipment stored correctly and safely

  • Add media

Contractors: audit only if contractors are on site

  • Contractor on site?

  • Contractors/visitors booked in at reception/wearing ID badge

  • Is the approved contractors list up to date

  • Risk assessment completed/method statement completed/permits raised

Outside Vicinity

  • Clean and tidy?

  • Please add photo as evidence

  • Is all equipment stored safely and in the correct places?

  • Please add photo as evidence

Results

  • Standard achieved = 1
    Standard not achieved = 0

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