LREWX-SC-03 HSE Hazard Inspection Report - Office & Yard

• Site conducted

  Select

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

undefined

• Yes

  No

  N/A

undefined

• Yes

  No

  N/A

• Yes

  No

  N/A

• Project No:

• Project

  Yes

  No

  N/A

• Client:

• Inspection Team:

• Date:

  Date

• Hazard classification key

  Yes

  No

  N/A

• (A) Current practice is satisfactory

  Yes

  No

  N/A

• (B) Hazardous but can be programmed

  Yes

  No

  N/A

• (C) Serious rectify immediately

  Yes

  No

  N/A

• Prepare LREWX-QAF-04 Defect/Complaint Report for Managing Director if category (B) or (C)

  Yes

  No

  N/A

Workshop

• Office

  Yes

  No

  N/A

• Housekeeping good

  Yes

  No

  N/A

• Housekeeping Good

  Yes

  No

  N/A

• Floors, walkway & doors clear

  Yes

  No

  N/A

• Floors, walkways and doors clear

  Yes

  No

  N/A

• Fire extinguishers in place,

  Yes

  No

  N/A

• Fire extinguishers in place, marked

  Yes

  No

  N/A

• marked and recently charged

  Yes

  No

  N/A

• and recently charged

  Yes

  No

  N/A

• Electrical switches all checked

  Yes

  No

  N/A

• Lighting suitable for work

  Yes

  No

  N/A

• First Aid facilities

  Yes

  No

  N/A

• Gas bottles stored vertically,

  Yes

  No

  N/A

• together and clear of work areas

  Yes

  No

  N/A

• Amenities acceptable

  Yes

  No

  N/A

• Gas bottles stored vertically,

  Yes

  No

  N/A

• together and clear of work areas

  Yes

  No

  N/A

• Record storage facilities fire and

  Yes

  No

  N/A

• Identify any Dangerous Goods

  Yes

  No

  N/A

• water protected and secure

  Yes

  No

  N/A

• Assess systems of work in

  Yes

  No

  N/A

• Dangerous Goods MSDS readily

  Yes

  No

  N/A

• workshop

  Yes

  No

  N/A

• available

  Yes

  No

  N/A

• Warning signs in place

  Yes

  No

  N/A

• H&S, Quality and Environmental

  Yes

  No

  N/A

• Building security satisfactory

  Yes

  No

  N/A

• policies displayed

  Yes

  No

  N/A

Machinery

• Yard Area

• Safety guards where required

  Yes

  No

  N/A

• Fences and gates secure

  Yes

  No

  N/A

• Condition of machines

  Yes

  No

  N/A

• HAZCHEM signs in place

  Yes

  No

  N/A

• Personal Protection Equipment

  Yes

  No

  N/A

• Dangerous Goods manifest and plan

  Yes

  No

  N/A

• being used by employees

  Yes

  No

  N/A

• in container at gate

  Yes

  No

  N/A

Storage

• Materials outside of the factory are stored neatly, and are no hazard to the public

  Yes

  No

  N/A

• Containers all marked and used

  Yes

  No

  N/A

• for what they are marked

  Yes

  No

  N/A

• Plant Storage Area

• Floor clean and free of oil

  Yes

  No

  N/A

• Plant locked if possible

  Yes

  No

  N/A

• Scrap and recyclable bins used

  Yes

  No

  N/A

• Plant made immobile

  Yes

  No

  N/A

Other

• Plant & equipment stored safely

  Yes

  No

  N/A

• Materials stored to manufacturers

  Yes

  No

  N/A

• recommendations

  Yes

  No

  N/A

• General Comments:

• LREWX-QAF-04 Defect/Complaint Report filled out and copy of Report given to Managing Director: Yes / No, No’s:

• SIGNED BY INSPECTION TEAM:

• Signed:

• Date:

  Date

• Name:

• Signed:

• Date:

  Date

• Name:

• Signed:

• Name:

• Date:

  Date

• Date:

  Date

• Signed:

• Name: