Manufacturing: Monthly Safety Audit v.1 Oct 23

• Conducted on

  Date

• Prepared by

• Location

  Select

General Safety

Kanban Board Checks

• Have all kanban boards up-to-date?

  Yes

  No

  N/A

• Does the kanban board checks reflect the activities on the shop floor?

  Yes

  No

  N/A

Operative Communications

• Have the cell leader and operatives attended their pre-work DABs?

  Yes

  No

• Have the operatives been communicated of the latest safety alerts?

  Yes

  No

  N/A

Electrical Equipment

• Are all electrical equipment

  Yes

  No

  N/A

• Are electrical boxes/cabinets intact & locked?

  Yes

  No

  N/A

Machinery

• Are any moving parts exposed?

  Yes

  No

  N/A

• Are emergency stops available, accessible and working?

  Yes

  No

  N/A

• Do any operatives

  Yes

  No

  N/A

Fire

• Are all fire extinguishers within the area in date?

  Yes

  No

  N/A

• Do all fire extinguishers in the area have their pins still intact?

  Yes

  No

  N/A

• Are all fire extinguishers in the area clean?

  Yes

  No

  N/A

• Are all fire safety equipment in the area easily accessible and free from obstructions?

  Yes

  No

  N/A

COSHH - check if there are cosshh cupboards in each cell

• Are all substances stored safely in COSHH cupboards?

  Yes

  No

  N/A

• Are the COSSHH data sheets available for all substances stored in the cupboard?

  Yes

  No

  N/A

Documentation - Red Folder checks

Risk Assessments

• Is the current risk assessment present and in date?

  Yes

  No

  N/A

• Is the risk assessment still suitable and sufficient for the activities being carried out?

  Yes

  No

  N/A

• Are the safety requirements (such as for safety equipment) from the risk assessment in place?

  Yes

  No

  N/A

• Are the operatives following the requirements from the risk assessment?

  Yes

  No

  N/A

Safe Working Procedure

• Is the current safe working procedure document present and in date?

  Yes

  No

  N/A