HL - 001 Health and safety site audit

• Site conducted

  Select

• Document No.

• Site

  Fountain

  Budden

• Location

  Select Wood working Bay 5.5 Shop Rail Track Bay 3 Spot Weld/Multi Weld Bay 2 Bay 1 White leg Bay White Leg Draw Down Bay Metronic shop MEP Bay unit 5 Unit 6 Unit 7 Unit 8 YARD Other

  • Wood working Bay
  • 5.5 Shop
  • Rail Track
  • Bay 3 Spot Weld/Multi Weld
  • Bay 2
  • Bay 1
  • White leg Bay
  • White Leg Draw Down Bay
  • Metronic shop
  • MEP Bay
  • unit 5
  • Unit 6
  • Unit 7
  • Unit 8
  • YARD
  • Other

• Please State

• Conducted on

  Date

• Prepared by

General

• Floor are in a safe condition (slip, trip, fall)

  Select Good - no issues found Fair - up to 2 issues found Poor - More than 2 issues found N/A

  • Good - no issues found
  • Fair - up to 2 issues found
  • Poor - More than 2 issues found
  • N/A

• All lights are working and lighting is adequate

  Select Good - no issues found Fair - up to 2 issues found Poor - More than 2 issues found N/A

  • Good - no issues found
  • Fair - up to 2 issues found
  • Poor - More than 2 issues found
  • N/A

• Power points and cords are in safe condition

  Select Good - no issues found Fair - up to 2 issues found Poor - More than 2 issues found N/A

  • Good - no issues found
  • Fair - up to 2 issues found
  • Poor - More than 2 issues found
  • N/A

• Area is free of evidence of pests

  Select Good - no issues found Fair - up to 2 issues found Poor - More than 2 issues found N/A

  • Good - no issues found
  • Fair - up to 2 issues found
  • Poor - More than 2 issues found
  • N/A

• First aid kit are present, obvious and stocked

  Select Good - no issues found Fair - up to 2 issues found Poor - More than 2 issues found N/A

  • Good - no issues found
  • Fair - up to 2 issues found
  • Poor - More than 2 issues found
  • N/A

• Spill kit are accessible and stocked

  Select Good - no issues found Fair - up to 2 issues found Poor - More than 2 issues found N/A

  • Good - no issues found
  • Fair - up to 2 issues found
  • Poor - More than 2 issues found
  • N/A

• Are there any walk way obstruction?

  Select Good - no issues found Fair - up to 2 issues found Poor - More than 2 issues found N/A

  • Good - no issues found
  • Fair - up to 2 issues found
  • Poor - More than 2 issues found
  • N/A

House keeping

• House keeping

  Select Good - no issues found Fair - up to 2 issues found Poor - More than 2 issues found N/A

  • Good - no issues found
  • Fair - up to 2 issues found
  • Poor - More than 2 issues found
  • N/A

• Trash, debris, and equipment not left laying around?

  Select Good - no issues found Fair - up to 2 issues found Poor - More than 2 issues found N/A

  • Good - no issues found
  • Fair - up to 2 issues found
  • Poor - More than 2 issues found
  • N/A

• Equipment free of excessive dust, oil and/or soot?

  Select Good - no issues found Fair - up to 2 issues found Poor - More than 2 issues found N/A

  • Good - no issues found
  • Fair - up to 2 issues found
  • Poor - More than 2 issues found
  • N/A

• Floor surfaces covered in oil/dust covering the painted surface?

  Select Good - no issues found Fair - up to 2 issues found Poor - More than 2 issues found N/A

  • Good - no issues found
  • Fair - up to 2 issues found
  • Poor - More than 2 issues found
  • N/A

• General tripping hazards due to housekeeping, equipment layout, and/or workstation design?

  Select Good - no issues found Fair - up to 2 issues found Poor - More than 2 issues found N/A

  • Good - no issues found
  • Fair - up to 2 issues found
  • Poor - More than 2 issues found
  • N/A

Coil Storage

• Are Coils stored correctly

  Select Good - no issues found Fair - up to 2 issues found Poor - More than 2 issues found N/A

  • Good - no issues found
  • Fair - up to 2 issues found
  • Poor - More than 2 issues found
  • N/A

Lifting equipment

• Is Lifting equipment being used in the area

  Yes

  No

• Has lifting equipment been checked and recorded

  Yes

  No

• Is the equipment out of service?

  Yes

  No

• Has the equipment been used today

  Yes

  NO

• Was the equipment being used at the time?

  Yes

  NO

Work Place Transport

• Are Fork lift trucks being used in the area

  Yes

  No

• Has FLT been checked and recorded

  Yes

  No

• Is the FLT out of service?

  Yes

  No

• Has the FLT been used today

  Yes

  NO

• Was the FLT being used at the time?

  Yes

  NO

• Are FLT's being operated safey

  Yes

  No

  N/A

Fire Safety

• Fire hoses, extinguishers are certified

  Yes

  No

  N/A

• Fire hose, extinguisher signage are clean and obvious

  Yes

  No

  N/A

• Fire exits are clearly marked and unobstructed

  Yes

  No

  N/A

Machine Safety

• Has the machine had its daily safety checks completed and signed

  Yes

  No

• Is the equipment in safe condition

  Select Good - no issues found Fair - up to 2 issues found Poor - More than 2 issues found N/A

  • Good - no issues found
  • Fair - up to 2 issues found
  • Poor - More than 2 issues found
  • N/A

CoSHH

• Are chemicals/ acids / oils stored safely in line with CoSHH

  Select Good - no issues found Fair - up to 2 issues found Poor - More than 2 issues found N/A

  • Good - no issues found
  • Fair - up to 2 issues found
  • Poor - More than 2 issues found
  • N/A

Procedures

• Are procedures being carried out correctly in the area, machine operation, working at Height, confined space, etc

  Select Good - no issues found Fair - up to 2 issues found Poor - More than 2 issues found N/A

  • Good - no issues found
  • Fair - up to 2 issues found
  • Poor - More than 2 issues found
  • N/A

TOILETS / WASHROOM / LOCKER ROOM

• Does the zone have a toilet

  Yes

  No

• Floors are in a safe condition (slip, trip, fall)

  Yes

  No

  N/A

• Areas are clean and tidy

  Yes

  No

  N/A

• Doors and windows open, close and lock

  Yes

  No

  N/A

• All lights are working and lighting is adequate

  Yes

  No

  N/A

• Power points and cords are in safe condition

  Yes

  No

  N/A

• Area is free of evidence of pests

  Yes

  No

  N/A

• Toilets are clean and working

  Yes

  No

  N/A

• Taps, basins, sinks, showers are clean and working

  Yes

  No

  N/A

• Soap and paper / air towels are available

  Yes

  No

  N/A

• Adequate facilities are per head of staff

  Yes

  No

  N/A

• Are there other hazards in this area?

  Yes

  No

  N/A

OBSERVATION

• SAFETY CATEGORY

  Select C.O.S.H.H CONFINED SPACE COVID 19 ELECTRICAL EQUIPMENT ENVIRONMENTAL FIRE SAFETY FIRST AID GENERAL HAND AND POWER TOOLS HOT WORK HOUSEKEEPING HYGIENE LIFTING EQUIPMENT MAINTENANCE MANUAL HANDLING NOISE PAPER WORK PLANT AND EQUIPMENT PPE SLIPS,TRIPS AND FALLS SUPERVISION WELFARE WORK PLACE TRANSPORT WORKING AT HEIGHT OTHER

  • C.O.S.H.H
  • CONFINED SPACE
  • COVID 19
  • ELECTRICAL EQUIPMENT
  • ENVIRONMENTAL
  • FIRE SAFETY
  • FIRST AID
  • GENERAL
  • HAND AND POWER TOOLS
  • HOT WORK
  • HOUSEKEEPING
  • HYGIENE
  • LIFTING EQUIPMENT
  • MAINTENANCE
  • MANUAL HANDLING
  • NOISE
  • PAPER WORK
  • PLANT AND EQUIPMENT
  • PPE
  • SLIPS,TRIPS AND FALLS
  • SUPERVISION
  • WELFARE
  • WORK PLACE TRANSPORT
  • WORKING AT HEIGHT
  • OTHER

• OTHER SAFETY CATEGORY

• PHOTO OF THE ISSUE

  Media

• SITE

  BUDDEN

  FOUNTAIN

• LOCATION

  Select Wood working Bay 5.5 Shop Rail Track Bay 3 Spot Weld/Multi Weld Bay 2 Bay 1 White leg Bay White Leg Draw Down Bay Metronic shop MEP Bay YARD OTHER

  • Wood working Bay
  • 5.5 Shop
  • Rail Track
  • Bay 3 Spot Weld/Multi Weld
  • Bay 2
  • Bay 1
  • White leg Bay
  • White Leg Draw Down Bay
  • Metronic shop
  • MEP Bay
  • YARD
  • OTHER

• PROCESS / EQUIPMENT

  Select CNC XYZ Router Edge Bander Edge Router Mite Saw Saw bench SCM Auto Bender

  • CNC XYZ Router
  • Edge Bander
  • Edge Router
  • Mite Saw
  • Saw bench
  • SCM Auto Bender

• PROCESS / EQUIPMENT

  Select 5.5 Cutter Machine 1 Spot welder 13 Spot Welder 14 Spot welder 15 Spot welder 16 White Leg Machine

  • 5.5 Cutter Machine 1
  • Spot welder 13
  • Spot Welder 14
  • Spot welder 15
  • Spot welder 16
  • White Leg Machine

• PROCESS / EQUIPMENT

  Select Multi Welder 1 Multi Welder 2 Multi Welder 3 Multi Welder 4 Spot Welder Mada Cutter Pit weld 7 Manual bender Spot Welder 1 Spot Welder 2 Multi Weld 5 Multi Weld 6 British Federal catch fit weld Machine Straightener 1 Machine Straightener 2 Machine Straightener 3 Small white leg Machine Straightener 5

  • Multi Welder 1
  • Multi Welder 2
  • Multi Welder 3
  • Multi Welder 4
  • Spot Welder
  • Mada Cutter
  • Pit weld 7
  • Manual bender
  • Spot Welder 1
  • Spot Welder 2
  • Multi Weld 5
  • Multi Weld 6
  • British Federal catch fit weld
  • Machine Straightener 1
  • Machine Straightener 2
  • Machine Straightener 3
  • Small white leg
  • Machine Straightener 5

• PROCESS / EQUIPMENT

  New Auto Weld

  Auto Weld 4

• PROCESS / EQUIPMENT

  Spot Weld 4

  Auto Weld 3

• PROCESS / EQUIPMENT

  Multi weld Spot 1

  Multi Weld Spot 2

  Auto Welder 1

  Auto Weld 2

  Spot welder

• PROCESS / EQUIPMENT

  White leg Machine 1

  White Leg Machine 2

  WAFIOS Mashine

  Over Head Crane

• PROCESS / EQUIPMENT

  Select White Leg Machine 3 White Leg Machine 4 White Leg Machine 5 7 Mil Strengthener Machine No 8 straightner Draw Down 2 Draw Down 1 Compressor 1 Overhead Crane

  • White Leg Machine 3
  • White Leg Machine 4
  • White Leg Machine 5
  • 7 Mil Strengthener Machine
  • No 8 straightner
  • Draw Down 2
  • Draw Down 1
  • Compressor 1
  • Overhead Crane

• PROCESS / EQUIPMENT

  MEP Metronic 13

• PROCESS / EQUIPMENT

  New Concept Machine

  Planet 20 Machine

  Cropper Machine

  Overhead crane

  16-2 Metronic

• AREA

• AREA

• LOCATION

  UNIT 5

  UNIT 6

  UNITS 7 AND 8

  YARD

• PROCESS / EQUIPMENT

  MEP MINI Syntex

  Overhead crane

  Air Bender

  Morgan rushworth

  MEP MINI Syntex

• PROCESS / EQUIPMENT

  Select MEP Concept MEP hand bender MEP hand bender Croper 1 Cropper 2 Multi Welder Mesh Bender Ringer Overhead crane

  • MEP Concept
  • MEP hand bender
  • MEP hand bender
  • Croper 1
  • Cropper 2
  • Multi Welder
  • Mesh Bender
  • Ringer
  • Overhead crane

• TASK / EQUIPMENT

• AREA / TASK

• DESCRIPTION OF ISSUE