HSE Inspection (Seat Cell)

• Conducted on

  Date

• Prepared by

• Location

• Walkways Clear Of Obstruction?

  Good

  Fair

  Poor

  N/A

• Walkway surfaces in good condition?

  Good

  Fair

  Poor

  N/A

• Are designated areas clearly marked out?

  Good

  Fair

  Poor

  N/A

• Exit doors, escape routes are clear of obstruction?

  Good

  Fair

  Poor

  N/A

• Storage cabinets are loaded correctly?

  Good

  Fair

  Poor

  N/A

• Is shelving overloaded?

  Good

  Fair

  Poor

  N/A

• Is the area clear of slip/trip hazards?

  Good

  Fair

  Poor

  N/A

• Air lines and cables not left across working areas or walkways?

  Good

  Fair

  Poor

  N/A

• Floor mats do not pose a trip hazard?

  Good

  Fair

  Poor

  N/A

• No build up waste materials, waste disposed of in correct containers?

  Good

  Fair

  Poor

  N/A

• Boxes and containers not left on top of cabinets?

  Good

  Fair

  Poor

  N/A

• Cages removed from line?

  Yes

  No

  N/A

• Personal items stored on shop floor?

  Good

  Fair

  Poor

  N/A

• Eye wash stations stocked and in date?

  Good

  Fair

  Poor

  N/A

• FOD managed and monitored?

  Good

  Fair

  Poor

  N/A

Fire Safety

• Fire evacuation assembly points displayed in the area?

  Yes

  No

  N/A

• Fire extinguishers serviced and in date?

  Yes

  No

  N/A

• Clear access to extinguishers?

  Yes

  No

  N/A

• Fire Marshall checklist up to date?

  Yes

  No

  N/A

• Fire point signage in place and clearly visible?

  Yes

  No

  N/A

PPE

• Safety footwear worn?

  Yes

  No

  N/A

• Appropriate overalls, aprons correctly worn?

  Yes

  No

  N/A

• Respirators and dust masks correctly worn when necessary?

  Yes

  No

  N/A

• Appropriate ear protection being worn?

  Yes

  No

  N/A

• Appropriate hand protection being worn?

  Yes

  No

  N/A

• Appropriate eye protection being worn?

  Yes

  No

  N/A

Chemical Management

• Hazardous substances stored correctly?

  Good

  Fair

  Poor

  N/A

• Hazardous waste is segregated correctly?

  Good

  Fair

  Poor

  N/A

• Containers are closed and lids are on when substances not in use?

  Good

  Fair

  Poor

  N/A

• COSHH cupboard tidy and locked when not in use?

  Yes

  No

  N/A

• COSHH cupboard appropriately labelled inside and out?

  Yes

  No

  N/A

• Up to date COSHH and SDS assessments in place and accessible to the team?

  Yes

  No

  N/A

• Correct chemical dispensing containers are used and correctly labelled?

  Good

  Fair

  Poor

  N/A

Electrical Equipment

• Electrical cables, plugs and sockets in good condition?

  Good

  Fair

  Poor

  N/A

• PAT testing labels on portable electrical equipment?

  Good

  Fair

  Poor

  N/A

• Are extension leads in the are being permanently used?

  Yes

  No

  N/A

• Electrical panels, distribution boards, locked and not obstructed and are clear of combustible material?

  Yes

  No

  N/A

• All electrical equipment logged with facilities?

  Good

  Fair

  Poor

  N/A

Mechanical Equipment

• Machine guards in place and in good condition?

  Good

  Fair

  Poor

  N/A

• Scissor lifts, lifting devices in good working order?

  Good

  Fair

  Poor

  N/A

• Pre Shift checks are in place and monitored?

  Yes

  No

  N/A

• Suitable labelling on machines?

  Yes

  No

  N/A

• Risk Assessment and SOP’s are in place?

  Yes

  No

  N/A

Hand Tools

• Hand tools are in good condition?

  Yes

  No

  N/A

• Correct hand tools are in place and properly used?

  Yes

  No

  N/A

• Hand tools stored correctly when not in use?

  Yes

  No

  N/A

• Blades retracted or stored safely when not in use?

  Yes

  No

  N/A

Compressed Air

• Compressed air lines and fittings in good order?

  Good

  Fair

  Poor

  N/A

• Air lines being used correctly?

  Yes

  No

  N/A

• Pre use checklist for compressed air lines in place and being used?

  Yes

  No

  N/A

• Approved and authorised air guns being used?

  Yes

  No

  N/A