MANFREIGHT SITE SAFETY OBSERVATIONS

• Manfreight Area of Inspection

  Portadown Site

• Conducted on

  Date

• Prepared by

  Nick McCullough

  Stephen Marshall

  Michael Rennie

  Gareth Williamson

1 Public Protection / Driveway / Rear Yard

• 1.1 Appropriate fencing is secure and in place

  Yes

  No

  N/A

• 1.2 Suitable lighting

  Yes

  No

  N/A

• 1.3 Site access controlled

  Yes

  No

  N/A

• 1.4 Damage to road surface causing a trip hazard

  No

  Yes

• 1.5 Slip hazard due to weather

  No

  Yes

• 1.6 Slip hazard due to substances

  No

  Yes

• 1.7 Any other observations

  No

  Yes

• 1.8 What

• 2.1 Work areas free from rubbish and obstructions

  Yes

  No

  N/A

• 2.2 Surfaces safe and suitable

  Yes

  No

  N/A

• 2.3 Wall sockets in good repair

  Yes

  No

  N/A

• If employees observed using equipment, was appropriate PPE being used

  Yes

  No

  N/A

• 3.1 Unobsructed

  Yes

  No

  N/A

• 3.2 Free of unacceptable trip hazards

  Yes

  No

  N/A

• 3.3 Adequate lighting

  Yes

  No

  N/A

4 Hazardous Substances

• 4.1 Containers labelled correctly

  Yes

  No

  N/A

• 4.2 Stored appropriately

  Yes

  No

  N/A

• 4.3 Adequate ventilation

  Yes

  No

  N/A

• 4.4 Emergency/first aid equipment - shower, eye bath, extinguishers

  Yes

  No

  N/A

5 Ladders

• 5.1 Are in good condition

  Yes

  No

  N/A

• 5.2 Are the styles bent or damaged

  No

  Yes

• 5.3 Are the feet missing, worn or damaged

  No

  Yes

• 5.4 Are the rungs bent, worn, missing or loose

  No

  Yes

• 5.5 Is the locking mechanism work properly

  YES

  NO

• 6. Stairs

  Yes

  No

  N/A

• 6.1 No worn or broken steps

  NO

  YES

• 6.2 Handrails in good repair

  Yes

  No

  N/A

• 6.3 Clear of obstruction

  Yes

  No

  N/A

• 6.4 Adequate lighting

  Yes

  No

  N/A

• 6.5 Treads in good condition

  Yes

  No

  N/A

• 6.6 Clear of debris and spills

  Yes

  No

  N/A

7 Stairs, steps and landings

• 7.1 No worn or broken steps

  Safe

  At Risk

  N/A

• 7.2 Handrails in good repair

  Yes

  No

  N/A

• 6.3 Clear of obstruction7

  Yes

  No

  N/A

• 7.4 Adequate lighting

  Yes

  No

  N/A

• 7.5 Treads in good condition

  Yes

  No

  N/A

• 7.6 Clear of debris and spills

  Yes

  No

  N/A

8 Housekeeping Offices

• 8.1 Work areas free from rubbish and obstructions

  Yes

  No

  N/A

• 8.2 Free from slip/trip hazards

  Yes

  No

  N/A

9. Aisles

• 9.1 Unobstructed and clearly defined

  Yes

  No

  N/A

• 9.2 Adequate lighting

  Yes

  No

  N/A

10. Other

• 10.1 Are there any other concerns?

  No

  Yes

• What

11. Electrical

• 11.1 Plugs, sockets, switches and leads in good order

  Yes

  No

  N/A

• 11.2 Electrical items in good condition

  Yes

  No

  N/A

• 11.3 No cable trip hazards

  No

  Yes

• 11.4 No strained leads

  No

  Yes

• Are there any other concerns

  NO

  YES

• What

12 Lighting

• 12.1 Adequate lighting and free from glare

  Yes

  No

  N/A

• 12.2 Flickering or inoperable lights

  No

  Yes

13 Other Concerns

• 13.1 Are there any other concerns

  No

  Yes

• 13.2 What is the concern