HSE Weekly Site Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Fire Escape Doors - Clear, secure and operational?

  Yes

  No

  N/A

• Walkways & access stairways are clear & unobstructed?

  Yes

  No

  N/A

• Are all staff/operators wearing the correct PPE?

  Yes

  No

  N/A

• Are all areas free of trailing cables and leads?

  Yes

  No

  N/A

• Are PPE notices in place?

  Yes

  No

  N/A

• Random check for Portable Electrical Equipment test date - in date?

  Yes

  No

  N/A

• Are all eye wash stations stocked and in date?

  Yes

  No

  N/A

• Do fast track shutter doors operate smoothly?

  Yes

  No

  N/A

• Are Fire Extinguishers in date and free of damage? - Random check of 5 units.

  Yes

  No

  N/A

• Do all spill kits have the correct contents?

  Yes

  No

  N/A

• Are all electrical distribution boards closed and secure?

  Yes

  No

  N/A

• Are all FLT check sheets completed and up to date?

  Yes

  No

  N/A

• Has the Emergency Dump Shower been flushed through?

  Yes

  No

  N/A

• Is the site generally tidy - Is housekeeping to an acceptable standard?

  Yes

  No

  N/A

• Has waste been segregated correctly

  Yes

  No

  N/A

Monthly Checks

• Top Shed Asbestos Roof Sheets - Are warning signs in place?

  Yes

  No

  N/A

• Top Shed Asbestos Roof Sheets - Are they free from damage/disturbance?

  Yes

  No

  N/A

• Top Shed Asbestos Roof Sheets - Has 6 monthly inspection from cage been completed?

  Yes

  No

  N/A

• Is the FLT Inspection Cage free from damage and fit for purpose?

  Yes

  No

  N/A