HSE tour

• Document No.bay1/2

• Audit Title HSE tour

• Client / Site Senior Aerospace Bird bellows

• Conducted on

  Date

• Prepared by D Armitage

• Location Senior Aerospace Bird Bellows
  Address

• Personnel All

Housekeeping

• Floors clear of oil, grease water

  Yes

  No

  N/A

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• Are floors free from trip hazards?

  Yes

  No

  N/A

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Machinery

• Guards in good conditions and interlocks working?

  Yes

  No

  N/A

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• Start/stop controls working<br>

  Yes

  No

  N/A

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• Are weekly maintenance cards complete?

  Yes

  No

  N/A

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  Media

• Machinery turned off when not in use?

  Yes

  No

  N/A

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• If machines are being maintained, cleaned repaired are they locked tag labelled?

  Yes

  No

  N/A

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• If machines are being maintained by maintenance is the TL aware of it?

  Yes

  No

  N/A

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• Are isolators identified with which machine they isolate?

  Yes

  No

  N/A

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Chemicals and substances

• Are all containers of the correct type for chemicals within them? i.e. Labelled correctly

  Yes

  No

  N/A

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• Are acetone containers stored near electrical panels or sources of ignition?

  Yes

  No

  N/A

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• Are oily rags and wipes stored in grey wheelie bins? Check general waste bins to ensure not stored in here.

  Yes

  No

  N/A

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• Are benches clear of spillages?

  Yes

  No

  N/A

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Welding equipment

• Is extraction running and hood in correct position?

  Yes

  No

  N/A

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• Are screens in place to prevent flash?

  Yes

  No

  N/A

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• Are people wearing long welding gauntlets, sleeves or sun cream?

  Yes

  No

  N/A

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Contractor control

• Are contractors working safely? Machine locked off, cordoned off area etc

  Yes

  No

  N/A

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• Are contractors wearing the correct PPE for the job? Hi vis must be present.

  Yes

  No

  N/A

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• Ask a contractor one thing they have done safely whilst working on site?

  Yes

  No

  N/A

• Are step ladders the correct height? Must not be working from top 2 rungs.

  Yes

  No

  N/A

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Lifting and handling

• Are all tags on lifting equipment of the correct colour?

  Yes

  No

  N/A

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• Are lifting aids being used safely?

  Yes

  No

  N/A

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• Are handling aids being used where weight is above 25kg?

  Yes

  No

  N/A

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• Are people lifting with good manual handling techniques?

  Yes

  No

  N/A

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• Do boxes have wheels or are trollies used to move items around?

  Yes

  No

  N/A

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Notice boards

• Are notice boards up to date?

  Yes

  No

  N/A

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• Do notice boards have the correct info?

  Yes

  No

  N/A

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• Ask a staff member one thing they have seen on notice board?

  Yes

  No

  N/A

• Yes

  No

  N/A

People's behaviours

• Ask a staff member if they have seen any HSE observations today and did they report it?

  Yes

  No

  N/A

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• Are all people wearing the correct PPE?

  Yes

  No

  N/A

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• Do people see management behaving safely?

  Yes

  No

  N/A

• Do staff think safety is good?

  Yes

  No

  N/A

• Are people stood in a position that is seen as safe near machinery?

  Yes

  No

  N/A

• Is communication good around the department?

  Yes

  No

  N/A

• Is communication good around the Company?

  Yes

  No

  N/A

• Do you feel you can intervene if you see a person operating unsafe?

  Yes

  No

  N/A

• Yes

  No

  N/A

Environment

• Are machines turned off that are not in use?

  Yes

  No

  N/A

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• Ask a person if they know which waste, goes in which bin? Was it correct?

  Yes

  No

  N/A

• Is the correct waste in the correct bin?

  Yes

  No

  N/A

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• Are lights turned off where possible?

  Yes

  No

  N/A

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