Title Page
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Document No.bay1/2
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Audit Title HSE tour
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Client / Site Senior Aerospace Bird bellows
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Conducted on
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Prepared by D Armitage
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Location Senior Aerospace Bird Bellows
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Personnel All
Housekeeping
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Floors clear of oil, grease water
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Are floors free from trip hazards?
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Machinery
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Guards in good conditions and interlocks working?
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Start/stop controls working<br>
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Are weekly maintenance cards complete?
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Machinery turned off when not in use?
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If machines are being maintained, cleaned repaired are they locked tag labelled?
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If machines are being maintained by maintenance is the TL aware of it?
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Are isolators identified with which machine they isolate?
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Chemicals and substances
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Are all containers of the correct type for chemicals within them? i.e. Labelled correctly
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Are acetone containers stored near electrical panels or sources of ignition?
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Are oily rags and wipes stored in grey wheelie bins? Check general waste bins to ensure not stored in here.
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Are benches clear of spillages?
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Welding equipment
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Is extraction running and hood in correct position?
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Are screens in place to prevent flash?
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Are people wearing long welding gauntlets, sleeves or sun cream?
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Contractor control
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Are contractors working safely? Machine locked off, cordoned off area etc
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Are contractors wearing the correct PPE for the job? Hi vis must be present.
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Ask a contractor one thing they have done safely whilst working on site?
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Are step ladders the correct height? Must not be working from top 2 rungs.
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Lifting and handling
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Are all tags on lifting equipment of the correct colour?
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Are lifting aids being used safely?
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Are handling aids being used where weight is above 25kg?
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Are people lifting with good manual handling techniques?
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Do boxes have wheels or are trollies used to move items around?
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Notice boards
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Are notice boards up to date?
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Do notice boards have the correct info?
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Ask a staff member one thing they have seen on notice board?
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People's behaviours
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Ask a staff member if they have seen any HSE observations today and did they report it?
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Are all people wearing the correct PPE?
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Do people see management behaving safely?
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Do staff think safety is good?
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Are people stood in a position that is seen as safe near machinery?
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Is communication good around the department?
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Is communication good around the Company?
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Do you feel you can intervene if you see a person operating unsafe?
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Environment
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Are machines turned off that are not in use?
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Ask a person if they know which waste, goes in which bin? Was it correct?
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Is the correct waste in the correct bin?
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Are lights turned off where possible?
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