Laphroaig Site Sep 2017

• Document No.

• Audit Title

• Site

  Select ADL Ardmore Booker Noe Claremont Cooley Cruzan Frankfort India Jarnac Jerez Kilbeggan Laphroaig Lorreto Sauza Segovia Westthorn

  • ADL
  • Ardmore
  • Booker Noe
  • Claremont
  • Cooley
  • Cruzan
  • Frankfort
  • India
  • Jarnac
  • Jerez
  • Kilbeggan
  • Laphroaig
  • Lorreto
  • Sauza
  • Segovia
  • Westthorn

• Department

  Select Agriculture Blending Bottling Distilling Office Shipping Warehousing

  • Agriculture
  • Blending
  • Bottling
  • Distilling
  • Office
  • Shipping
  • Warehousing

• Conducted on

  Date

• Observed by

  Select John Campbell David Livingstone Nigel MacTaggart Andrew Hamilton Arthur Holyoake Alan Hyslop William Johnston James MacGregor Peter MacTaggart John McNiven Caroline Morris Donnie Stevenson Emma Boyle David McLean William Campbell Norman McDonald Norrie McTavish Graham Holyoake David Adams Vicky Stevens Sean McFarlane Michael Bonar Gordon McLennan Barry MacAffer Sam Johnston Danielle McKerrell Bryony Boyd Debbie Cameron Jennifer Gillies Jennifer Husthwaite James Deane

  • John Campbell
  • David Livingstone
  • Nigel MacTaggart
  • Andrew Hamilton
  • Arthur Holyoake
  • Alan Hyslop
  • William Johnston
  • James MacGregor
  • Peter MacTaggart
  • John McNiven
  • Caroline Morris
  • Donnie Stevenson
  • Emma Boyle
  • David McLean
  • William Campbell
  • Norman McDonald
  • Norrie McTavish
  • Graham Holyoake
  • David Adams
  • Vicky Stevens
  • Sean McFarlane
  • Michael Bonar
  • Gordon McLennan
  • Barry MacAffer
  • Sam Johnston
  • Danielle McKerrell
  • Bryony Boyd
  • Debbie Cameron
  • Jennifer Gillies
  • Jennifer Husthwaite
  • James Deane

Laphroaig Site Behavioural Safety Observations

1. PPE being worn in correct manner and in good condition (e.g. Hi-vis clothing, safety footwear, gloves, workwear, eye protection etc).

• SAFE

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2. Does employee maintain 3 points of contact?

• SAFE

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3. Non-ATEX equipment taken into zoned area (e.g. mobile phone even when off)

• SAFE

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4. Man down radio or WH phone charged, worn, tested and used correctly.

• SAFE

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5. Observing good kinetic/manual handling techniques

• SAFE

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• NOT SEEN

6. Machinery and vehicles switched off immediately after use (FLTs etc.)

• SAFE

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7. Machinery guarding and interlocks in place and used appropriately

• SAFE

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8. Tools and equipment being used in appropriate and safe manner

• SAFE

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9. Adhering to safe operating procedures

• SAFE

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10. Vehicle drivers wear seatbelt (exception to forklift reversing)

• SAFE

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11. In control of 3rd parties e.g. delivery/uplift drivers, contractors, tour groups – have they been spoken too?

• SAFE

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12. Workplace kept tidy (to avoid slips, trips and falls)

• SAFE

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• UNSAFE

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• NOT SEEN

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