Lodge Stoke Health And Safety Inspection

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

STAFF AND TRAINING

• Condition of overalls

  Yes

  No

  N/A

• Safety footwear worn

  Yes

  No

  N/A

• Personal appearance

  Yes

  No

  N/A

• Discuss any training needs

  Yes

  No

  N/A

TYRE CHANGER

• Claws not worn or sharp

  Yes

  No

  N/A

• Bead breaker operational

  Yes

  No

  N/A

• Electrical connectors sound

  Yes

  No

  N/A

• Is machine clean and can control and warning signs be seen?

  Yes

  No

  N/A

• Machine oil levels checked

  Yes

  No

  N/A

COMPRESSOR

• Guards secure

  Yes

  No

  N/A

• Airline OK (no leaks, etc)

  Yes

  No

  N/A

• Oil level OK / service date

  Yes

  No

  N/A

• Water drained off

  Yes

  No

  N/A

GENERAL CONDITION

• Are casings stored securely and in accordance with company insurance requirements

  Yes

  No

  N/A

• PAT testing up to date? ( every 2 years)

  Yes

  No

  N/A

• Any additional or new electrical items that require testing?

  Yes

  No

  N/A

• Passageways clear

  Yes

  No

  N/A

• Fire exits clear and marked

  Yes

  No

  N/A

• Mess room clean and hygienic

  Yes

  No

  N/A

• Are toilet and washroom facilities clean and hygienic

  Yes

  No

  N/A

• Is toilet paper provided

  Yes

  No

  N/A

• Is hand cleaning soap provided

  Yes

  No

  N/A

• Are hand drying facilities provided

  Yes

  No

  N/A

• Floor swept and clean and in good condition

  Yes

  No

  N/A

• Adequate lighting

  Yes

  No

  N/A

• Bins covered and emptied

  Yes

  No

  N/A

• Racking safe and in good order

  Yes

  No

  N/A

• General electrics in good condition

  Yes

  No

  N/A

• Is company smoking policy followed

  Yes

  No

  N/A

• Check that the intruder alarm sensors are not obstructed by tyre stacks

  Yes

  No

  N/A

Mezzanine floors

• Stairs in good order and free of obstructions

  Yes

  No

  N/A

• Safety gate/barrier in place and kept closed

  Yes

  No

  N/A

• Flooring in good condition

  Yes

  No

  N/A

• Adequate lighting

  Yes

  No

  N/A

• Loading/unloading areas clearly marked both on mezzanine and floors and kept free of obstructions

  Yes

  No

  N/A

H & S ADMINISTRATION & PRACTICES

• Statutory poster Health and Safety Law with up to date details

  Yes

  No

  N/A

• Electric shock first aid treatment poster

  Yes

  No

  N/A

• Certificate of Employers Liability Insurance

  Yes

  No

  N/A

• Notice boards up to date with information

  Yes

  No

  N/A

• Accident book available and in use

  Yes

  No

  N/A

• Equipment register for compressors (service history)

  Yes

  No

  N/A

• Company H & S policy manual up to date

  Yes

  No

  N/A

• Are customers discouraged from w/shop

  Yes

  No

  N/A

• Are tasks carried out in accordance with risk assessments?

  Yes

  No

  N/A

PERSONAL PROTECTION

• Latex/disposable gloves

  Yes

  No

  N/A

• Dust masks available

  Yes

  No

  N/A

• Safety glasses available and used

  Yes

  No

  N/A

• Hand cleaner available

  Yes

  No

  N/A

• Barrier cream available

  Yes

  No

  N/A

• Is PPE provided suitable and used

  Yes

  No

  N/A

EQUIPMENT AVAILABLE

• Fire extinguishers available, serviced and access unrestricted

  Yes

  No

  N/A

• Axle stands available

  Yes

  No

  N/A

• First aid kit available and freshly stocked

  Yes

  No

  N/A

• Qualified first aider on site

  Yes

  No

  N/A

• Eye wash available and in date

  Yes

  No

  N/A

Fork lift truck

• Does the hand brake work

  Yes

  No

  N/A

• Is the safe working load clearly marked

  Yes

  No

  N/A

• Do all the lift and lower buttons work ok

  Yes

  No

  N/A

• Are there any oil leaks

  Yes

  No

  N/A

• Does the emergency stop button work

  Yes

  No

  N/A

VEHICLE CHECK LIST -1/2

• Registration of vehicle checked

• Weekly checks carried out and logged

  Yes

  No

  N/A

• Jacks and axle stands ok and working (1 x tall, 1x short axle stands)

  Yes

  No

  N/A

• Air lines

  Yes

  No

  N/A

• Wire brush available for use

  Yes

  No

  N/A

• Ear defenders and eye protection and anti vibration gloves available

  Yes

  No

  N/A

• In line pressure gauges ok and working

  Yes

  No

  N/A

• Torque wrench and air gauge calibration certificates available

  Yes

  No

  N/A

• Is there a no smoking sign displayed in van cab

  Yes

  No

  N/A

• Torque wrenches and procedure with data

  Yes

  No

  N/A

• 8 Traffic cones available for use

  Yes

  No

  N/A

• L bar available for use

  Yes

  No

  N/A

• Is the safe inflation procedure followed Safety cage,bag it or bolt to vehicle.

  Yes

  No

  N/A

• Reflective jacket BSAU 471 class 3

  Yes

  No

  N/A

• Waterproof clothing

  Yes

  No

  N/A

• Fire extinguisher available

  Yes

  No

  N/A

• First aid kit available and in date

  Yes

  No

  N/A

• Are plug patches available , buffing solution, vulcanising solution, scrapper, fine wire brush, 10mm carbine cutter, inner liner sealer, for van/car tyre repairs to British standards.

  Yes

  No

  N/A

• Cleanliness and graphics

  Yes

  No

  N/A

• Check under seat fuse and sticker

  Yes

  No

  N/A

• Bead cheater in working order

  Yes

  No

  N/A

• Are motor accident reporting packs available in the van

  Yes

  No

  N/A

• Is the bandvulc safety notice displayed in the back of the van

  Yes

  No

  N/A

VEHICLE CHECK LIST - 2/2

• Registration of vehicle checked

• Weekly checks carried out and logged

  Yes

  No

  N/A

• Jacks and axle stands ok and working (1 x tall, 1x short axle stands)

  Yes

  No

  N/A

• Air lines

  Yes

  No

  N/A

• Wire brush available for use

  Yes

  No

  N/A

• Ear defenders and eye protection and anti vibration gloves available

  Yes

  No

  N/A

• In line pressure gauges ok and working

  Yes

  No

  N/A

• Torque wrench and air gauge calibration certificates available

  Yes

  No

  N/A

• Is there a no smoking sign displayed in van cab

  Yes

  No

  N/A

• Torque wrenches and procedure with data

  Yes

  No

  N/A

• 8 Traffic cones available for use

  Yes

  No

  N/A

• L bar available for use

  Yes

  No

  N/A

• Is the safe inflation procedure followed Safety cage,bag it or bolt to vehicle.

  Yes

  No

  N/A

• Reflective jacket BSAU 471 class 3

  Yes

  No

  N/A

• Waterproof clothing

  Yes

  No

  N/A

• Fire extinguisher available

  Yes

  No

  N/A

• First aid kit available and in date

  Yes

  No

  N/A

• Are plug patches available , buffing solution, vulcanising solution, scrapper, fine wire brush, 10mm carbine cutter, inner liner sealer, for van/car tyre repairs to British standards.

  Yes

  No

  N/A

• Cleanliness and graphics

  Yes

  No

  N/A

• Check under seat fuse and sticker

  Yes

  No

  N/A

• Bead cheater in working order

  Yes

  No

  N/A

• Are motor accident reporting packs available in the van

  Yes

  No

  N/A

• Is the bandvulc safety notice displayed in the back of the van

  Yes

  No

  N/A

CAR PARKS & GENERAL TIDINESS OUTSIDE

• Weeds, paintwork, litter, parking, etc

  Yes

  No

  N/A

• Is wheelie bin secured overnight? (Within building or secure compound)

  Yes

  No

  N/A

ADMINISTRATIVE PROCEDURES

• Are casings marked with relevant information

  Yes

  No

  N/A

• Service records available for compressors

  Yes

  No

  N/A

• Jack maintenance records up to date

  Yes

  No

  N/A

• Managers monthly check sheet completed

  Yes

  No

  N/A

• Racking log up to date

  Yes

  No

  N/A

• Check easytrack system for overdue service and due MOT dates

  Yes

  No

  N/A

• Tool log up to date

  Yes

  No

  N/A

• Staff training spreadsheet up to date

  Yes

  No

  N/A

• PPE signatures up to date

  Yes

  No

  N/A

• Fire alarm checks up to date

  Yes

  No

  N/A

• Date of last fire evacuation test

  Yes

  No

  N/A

• Are Coshh assessments up to date

  yes

  no

• Are risk assessments up to date

  yes

  no

• Is the fire Risk Assessment up to date

  yes

  no

• Is call logging been used to record all jobs

  Yes

  No

  N/A

• Is Izettle being used for credit card transactions

  Yes

  No

  N/A

Stock checked

• Have you checked 5 items of cameo stock against physical stock (please list description in notes )

  Yes

  No

  N/A

• Have you cross checked 5 items of physical stock against cameo stock (please list descriptions in notes )

  Yes

  No

  N/A

• Are weekly stock checks being carried out by depot manager

  Yes

  No

  N/A

Observations

• Observations

• Please note that you have 7 days to carry out the rectifications listed, you also have 7 days to notify The health and safety advisor by email that the rectifications have been carried out. Failure to do may result in disciplinary action.

• Managers signature

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