HS-01- Weekly H&S WalkAround

• Cobra Ribs

• Location : Unit 6
  Address

• Conducted on

  Date

• Prepared by

Working Environment

• Is the environment dusty?

  Yes

  No

  N/A

• Health and Safety notice displayed?

  Yes

  No

  N/A

• Is the work environment noisy?

  Yes

  No

  N/A

Housekeeping

• Inspection area tidy, clean and well organised?

  Yes

  No

  N/A

• Access ways obstructed?

  Yes

  No

  N/A

• Tripping hazards (including floor finishes)?

  Yes

  No

  N/A

• All equipment stored correct?

  Yes

  No

  N/A

• Rubbish disposal area clean and clear?

  Yes

  No

  N/A

• Sharps removal procedure in place?

  Yes

  No

  N/A

• No smoking signs in position?

  Yes

  No

  N/A

Electrical

• Leads undamaged?

  Yes

  No

  N/A

• Trailing leads?

  Safe

  At Risk

  N/A

• Sockets overloaded?

  Yes

  No

  N/A

Ladders/Step Ladders

• Procedure for inspection/records?

  Yes

  No

  N/A

• Equipment in good condition?

  Yes

  No

  N/A

• Company I.D./marking?

  Yes

  No

  N/A

Kitchen Areas

• Safety notices in place?

  Yes

  No

  N/A

• All personal Item stored away out of sight?

  Yes

  No

  N/A

First Aid

• Name of appointed person displayed and dated?

  Yes

  No

  N/A

• Emergency telephone number displayed?

  Yes

  No

  N/A

• Accident reporting procedure in place?

  Yes

  No

  N/A

Fire Precaution

• Routes clear of obstructions?

  Yes

  No

  N/A

• Fire doors easily opened?

  Yes

  No

  N/A

• Fire doors propped open?

  Yes

  No

  N/A

• Emergency lighting adequate?

  Yes

  No

  N/A

• Evacuation routes clearly signed?

  Yes

  No

  N/A

• Extinguishers in place?

  Yes

  No

  N/A

• Extinguishers in date?

  Yes

  No

  N/A

• Correct type?

  Yes

  No

  N/A

• Identification label in place?

  Yes

  No

  N/A

Fire Instructions

• Current and up to date?

  Yes

  No

  N/A

• Weekly test undertaken?

  Yes

  No

  N/A

• Fire risk assessment completed?

  Yes

  No

  N/A

COSHH

• COSHH assessments in place?

  Yes

  No

  N/A

• Exposure adequately controlled?

  Yes

  No

  N/A

• Data sheet information available?

  Yes

  No

  N/A

• Correctly stored?

  Yes

  No

  N/A

• Correctly disposed of?

  Yes

  No

  N/A

• Disposal of hazardous waste in place?

  Yes

  No

  N/A

• Flammable liquids correctly stored/signed?

  Yes

  No

  N/A

Machinery

• All guards in place?

  Yes

  No

  N/A

• Kept clean of rubbish?

  Yes

  No

  N/A

• Emergency stop buttons fitted?

  Yes

  No

  N/A

• Safety warning notices and PPE in place?

  Yes

  No

  N/A

• Risk assessment in place?

  Yes

  No

  N/A

PPE

• Correct type for hazard identified?

  Yes

  No

  N/A

• Good condition?

  Yes

  No

  N/A

• Correctly stored?

  Yes

  No

  N/A

Outside Areas

• All notices in place?

  Yes

  No

  N/A

• Fire Muster Point clear?

  Yes

  No

  N/A

• Gas and petrol stored in correct cages?

  Yes

  No

  N/A

• Are the bins and Hot mixture area clear and tidy?

  Yes

  No

  N/A

Completion

• Recommendations

• Full Name and Signature of the Inspector

  Sign