Jans Composite Weekly Managerial

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Are all operators sufficiently trained and competent in the use of equipment?

  Yes

  No

  N/A

• Are aisles, walkways, escape routes and fire exits clear of obstructions?

  Compliant

  Non-Compliant

  N/A

• Are Fire Extinguishers clear of obstructions, and clean from dust. Photograph at least 2 fire extinguishers in the area.

  Yes

  No

  N/A

• Have all Team Leads completed any actions from thier weekly inspection?

  Yes

  No

  N/A

• Is extraction at saws in development working correctly and being used?

  Yes

  No

  N/A

• Is housekeeping to an acceptable standard – area brushed and free from rubbish?

  Yes

  No

  N/A

• Is there any build-up of waste present in bins or surrounding areas?

  Yes

  No

  N/A

• Is the correct PPE being worn by ALL personnel for the task they are conducting? at least 2 memebers of shop floor checked. record names, PPE worn and work being carried out.

• Have parts been stored safely without risk of falling or protruding?

  Compliant

  Non-Compliant

  N/A

• Are all tools in good condition and with no obvious signs of defects?

  Yes

  No

  N/A

• Are COSHH substances placed in a designated bunded area when not in use?

  Yes

  No

  N/A

• Is there excesive COSHH being stored on Bunds? Take Pictures of 2 different bunded areas.

  Yes

  No

  N/A

• Have operators been asked about improvement opportunities relating to HS&E? Who was asked ? and what was thier comments.

• Yes

  No

  N/A

• Are there any other unsafe situations that require attention that is not mentioned?

  Yes

  No

  N/A

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