Hrhow2.com - Weekly basic factory site Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Are aisles and traffic routes clear of obstructions and tripping hazards?

  Yes

  No

  N/A

• Is the housekeeping to a good standard?

  Yes

  No

  N/A

• Are the floor areas clean?

  Yes

  No

  N/A

• Are floor coverings in factories free of trip hazards?

  Yes

  No

  N/A

• Is the firefighting equipment and fire signs located in their correct position?

  Yes

  No

  N/A

• Are the fire doors closed?

  Yes

  No

  N/A

• First aid boxes fully stocked?

  Yes

  No

  N/A

• Are all safety signs in place and legible?

  Yes

  No

  N/A

• Is electrical equipment safe, in good condition including PAT label?

  Yes

  No

  N/A

• Are cables tidy with no trip hazards?

  Yes

  No

  N/A

• Is all lighting sufficient and in good working order?

  Yes

  No

  N/A

• Are toilets in good working order and clean?

  Yes

  No

  N/A

• Snapshot of

  Yes

  No

  N/A

Fire

• undefined

Slips/trips

• undefined

Working at height

• undefined

Light

• undefined

Housekeeping

• undefined

COSSH

• undefined

PUWER

• undefined

Saws

• undefined

LOLER

• undefined

Dust

• undefined

Vermin

• undefined

Environment

• undefined

Staff

• undefined

Storage/Waste

• undefined

• Is the housekeeping to a good standard?

  Yes

  No

  N/A

• Are the floors clean?

  Yes

  No

  N/A

• Are escape routes clear?

  Yes

  No

  N/A

• Is firefighting equipment in place?

  Yes

  No

  N/A

• Are all utensils clean and put away after use?

  Yes

  No

  N/A

• Are all chemicals stored correctly?

  Yes

  No

  N/A

• Is electrical equipment PAT tested?

  Yes

  No

  N/A

• Is all rubbish removed and bins regularly emptied?

  Yes

  No

  N/A

• Are all cooking appliances (microwave, ovens n etc) clean and in good condition?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Is a fire assembly point sign displayed and unobstructed?

  Yes

  No

  N/A

• Are car park and walkway surfaces even and free from defects likely to cause people to stumble or trip?

  Yes

  No

  N/A

• Are vehicles parked in allocated areas only?

  Yes

  No

  N/A

• Are parking and restricted areas clearly marked?

  Yes

  No

  N/A

• Are all waste bins stored away from the main building?

  Yes

  No

  N/A

• Is all external lighting suitable and in good working order?

  Yes

  No

  N/A

• General site comment

  Yes

  No

  N/A

• Additional comments