Managers Inspection Checklist

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Document No.
Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel

Managers Inspection Checklist

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Have all the actions from the previous monthly checklists been completed?
List all outstanding issues/areas
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Have all daily/weekly safety inspections for all areas been conducted?<br>- on time<br>- in each area<br>- all issues resolved or actioned
List all outstanding issues
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all the pre-start checklists complete for all mobile plant i.e. forklifts, service vehicles, trucks and EWP's ?
List all outstanding issues
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
If there were any incident reports for the month, have they had their agreed actions completed within the required time?
List all unactioned items
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the safety notice boards up to date with the relevant material and information?
Provide photo's of the issues
List all missing items
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Were there any risk assessments completed for the month and have they been added to the branch register?
List the assessments conducted
Are there any action items as a result of the assessments?
List all actions
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all areas clean and tidy?
Provide photo's of the issues
List all areas where issues are present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all traffic ways clearly marked and free from obstruction?
Provide photo's of the issues
List all areas where issues are present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all site emergency action plans displayed and easily readable?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the fire fighting equipment on site accessible, within test date (6 months) and signed correctly for their location?
Provide photo's of the issues
List all issues present and their location
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the site PPE requirements clearly signed with that PPE available and worn correctly by all workers and visitors to site?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all lights working within the factory? Check with workers to see if there is any lighting issues within their areas
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Have you observed machinery guarding that doesn't adequately protect the worker?
Provide photo's of the issues
List all issues present and which machines they are present on
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all fixed steps and ladder accesses in good condition and where required secured against any unlawful use?
Provide photo's of the issues
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all workstations safe and comfortable?
Provide photo's of the issues
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all first aid stations accessible and stocked accordingly?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are only trained or specifically authorised personnel allowed to use hazardous equipment?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions