Jans Composite Team Leads Weekly Inspection

Have you spoken to the HSE officer about corrective actions from the previous inspection.

Are floors & passageways in your area clear of obstructions and slip hazards?

Are housekeeping standards in your area satisfactory i.e., Bins emptied, floors swept?

Are all fire extinguishers in your area free from dust, in date, easily accessible. Inspector to wipe down during weekly check.

Are employees aware of the fire evacuation procedure and where their closest exit is.<br><br>

Have daily pre use checks and weekly inspections for all equipment in your area been carried out? A Frame crane ETC. Take picture of pre use check sheet from date of inspection

carry out a visual check of all power points, cables and plugs in to ensure they are in sound condition?

Is the overall appearance of the tools, equipment, and appliances satisfactory i.e., cleanliness and general condition?

Are chemicals being stored correctly in your areas (i.e., correct container, segregated where required, bund or COSHH Cabinet)

Have any new COSHH Items been introduced to your areas since the last weekly check?

Are all bunds or COSHH Cabinets in your area clean and free from excessive waste and COSHH that is not being used ?

Has there been any chemical spills in your area since last inspection, if yes have these been cleaned up and reported?

Are all waste bins in your area correctly labelled for type of waste?

Is all waste being segregated according to procedure. i.e. wood, Cardboard, General, Hazardous.?

are extraction units and fans in your area working to a satisfactory standard?

Is suitable and sufficient Personal Protective Equipment for your teams being provided and is it being used. Include Name of 2 team members and take picture off PPE being worn.

Is the first aid station in your area complete, i.e., box still sealed, eye wash bottles present, Take picture of First aid Kit Tag to show still sealed.

Are storage racks in your area in good condition? and checks being carried out,

Are safe storage practices being followed?

Are up to date Risk Assessments/COSHH Assessments available for the processes in your area?

Are there any other H&S Concerns with In Area which you wish to Raise.