HSQE Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

Security

• Are there any security hazards?

  Yes

  No

  N/A

Documentation

• Are Operatives carrying out before use checks?

  Yes

  No

  N/A

• Is the Health and Safety Law poster displayed and completed correctly?

  Yes

  No

  N/A

• Are all relevant safety notices displayed and in date?

  Yes

  No

  N/A

Housekeeping

• Are the walkways clear of obstructions?

  Yes

  No

  N/A

• Are work areas clean and tidy?

  Yes

  No

  N/A

Environment

• Is the lighting working and in good condition?

  Yes

  No

  N/A

• Is the ventilation systems free from damage?

  Yes

  No

  N/A

• Is the areas clear of dust/fumes?

  Yes

  No

  N/A

Plant & Equipment

• Are daily/weekly checks being completed?

  Yes

  No

  N/A

• Are the machines fit for purpose?

  Yes

  No

  N/A

• Is the lifting equipment fit for purpose?

  Yes

  No

  N/A

PPE

• Are operatives adhering to the PPE requirements?

  Yes

  No

  N/A

• Is there sufficient stock of PPE available?

  Yes

  No

  N/A

Training

• Has the monthly toolbox talk being completed?

  Yes

  No

  N/A

• Have you identified any training gaps?

  Yes

  No

  N/A

COSHH

• Are there any new COSHH items?

  Yes

  No

  N/A

• Are the COSHH assessments available at the point of use?

  Yes

  No

  N/A

• Are substances being used appropriately?

  Yes

  No

  N/A

Fire Equipment

• Is the fire equipment fit for purpose and unobstructed?

  Yes

  No

  N/A

• Are exit routes clear and identifiable?

  Yes

  No

  N/A

• Are fire doors clear of obstructions and in good condition?

  Yes

  No

  N/A

Occupational Health

• Are manual handling related risks controlled?

  Yes

  No

  N/A

• Are dust levels kept to a minimum?

  Yes

  No

  N/A

• Is the extraction being used where required?

  Yes

  No

  N/A

• Are noise operations adequately controlled?

  Yes

  No

  N/A

• Are vibration related risks controlled?

  Yes

  No

  N/A

Waste Management

• Is waste removed regularly to prevent build up?

  Yes

  No

  N/A

• Is waste stored in an adequate area?

  Yes

  No

  N/A

• Is cross contamination being controlled?

  Yes

  No

  N/A

Welfare facilities and First Aid

• Are the toilet facilities clean and tidy?

  Yes

  No

  N/A

• Is the canteen areas clean and tidy?

  Yes

  No

  N/A

• Are provisions to store/heat food fit for purpose?

  Yes

  No

  N/A

• Is there hot and cold running water available?

  Yes

  No

  N/A

• Is the First Aid kit available and fully stocked?

  Yes

  No

  N/A

Accidents and near misses

• Is the accident book available?

  Yes

  No

  N/A

• Are accidents being reported?

  Yes

  No

  N/A

• Are near misses being recorded?

  Yes

  No

  N/A

Executive summary

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