Management STEP Inspection - See, Talk, Engage, Protect

• SITE:

• Scope/Area

• Conducted on

  Date

• Prepared by

• Personnel Involved

PPE

• Are all employees adhering to the departmental PPE requirements?

  Safe

  At Risk

  N/A

Access/Egress

• Are materials stored in the correct areas?

  Safe

  At Risk

  N/A

• Are walkways, fire evacuation routes and exits free from hazards?

  Safe

  At Risk

  N/A

• Are all exits well signposted?

  Safe

  At Risk

  N/A

• Do Emergency exit doors work?

  Yes

  No

  N/A

Chemical Management

• Are Chemicals segregated appropriately?

  Yes

  No

  N/A

• Are all chemicals stored appropriately on bunds?

  Yes

  No

  N/A

• Are all spill kits in the area fully stocked?

  Yes

  No

  N/A

• Does the spill kit contain an up to date checklist?

  Yes

  No

  N/A

Lighting

• Lighting levels in the area are appropriate and sufficient for the area.

  Safe

  At Risk

  N/A

Electrical Equipment

• Are electrical Sockets in good order?

  Yes

  No

  N/A

• Are leads and cables safely managed?

  Yes

  No

  N/A

Housekeeping

• Are there excessive or dangerous hoses and/or electrical leads trailing across walkways?

  Safe

  At Risk

  N/A

• Is the general area free from trip hazards?<br>

  Safe

  At Risk

  N/A

• Is the area clean and tidy

  Safe

  At Risk

  N/A

• Is there visible evidence of 5S/Hygiene checks being carried out on a regular basis?

  Good

  Fair

  Poor

  N/A

Waste Segregation

• Is waste in the department segregated by type?

  Yes

  No

  N/A

• Do skips & bins contain the waste that is supposed to be there?

  Good

  Fair

  Poor

  N/A

Risk assessments

• Are all risk assessments up to date?

  Yes

  No

  N/A

Safety Provisions

• Are steps and ladders in use?

  Yes

  No

  N/A

• Has the equipment been checked before use? Check against ladder register.

  Yes

  No

  N/A

• Are fire extinguishers in date and showing correct coloured tab?

  Yes

  No

  N/A

• Do all emergency safety showers operate correctly?

  Yes

  No

  N/A

• Are all eye-wash stations fully stocked and in date?

  Yes

  No

  N/A

• Are all electrical cabinets locked?

  Yes

  No

  N/A

• Are all first aid kits fully stocked?

  Yes

  No

  N/A