Millers Vanguard HSE AUDIT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Previous Inspection

• Has the last audit been reviewed?

  Yes

  No

  N/A

• Ate there any outstanding actions from the last audit?

  No

  Yes

Fire Prevention & Safety

• Is the evacuation plan displayed and understood by all employees?

  Yes

  No

• Is there an emergency evacuation carried out twice yearly?

  Yes

  No

• Are the fire extinguishers in place and clearly marked for type of fire?

  Yes

  No

• Have the extinguishers been serviced?

  Yes

  No

• Date of last service?

• Are fire extinguishers clear of obstructions?

  Yes

  No

• Are extinguishers no more than 48 inches maximum height & base no lower than 4 inches?

  Yes

  No

• Are all emergency exit signs present at required locations?

  Yes

  No

• Are emergency exits clear of obstructions internally?

  Yes

  No

• Are emergency exits clear of obstructions externally?

  Yes

  No

• Is there a list of fire wardens displayed?

  Yes

  No

First Aid

• Are first aid boxes to the correct standard?

  Yes

  No

• Is the contents of the first aid boxes correct

  Yes

  No

• Is there a list of first aides on display?

  Yes

  No

General Lighting

• Does the area have adequate lighting for the working environment?

  Yes

  No

Housekeeping

• Are floor surfaces even and free of clutter?

  Yes

  No

• Are entry points kept clear?

  Yes

  No

• Are walkways kept clear?

  Yes

  No

• Are intersections kept clear of boxes etc?

  Yes

  No

• Are there any slip or trip hazards in the area?

  No

  Yes

Waste Removal

• Are waste bins located at suitable points around the area?

  Yes

  No

  N/A

• Are the waste bins at a satisfactory level?

  Yes

  No

Storage Equipment

• Are materials stored in the racking area correctly?

  Yes

  No

  N/A

• Are storage areas designed to minimise lifting problems?

  Yes

  No

  N/A

• Are floors around the racking free of obstructions?

  Yes

  No

  N/A

• Is the racking in a safe condition?

  Safe

  At Risk

  N/A

• Are pallets in the racking area in a safe condition?

  Safe

  At Risk

  N/A

Machinery and Appliances

• Are the machines in a clean condition?

  Yes

  No

  N/A

• Are the floors around the machines kept clean?

  Yes

  No

  N/A

• Are machine guards in good condition?

  Yes

  No

  N/A

• Are emergency stopping devices in good condition and located within easy reach of the operator?

  Yes

  No

  N/A

• Is swarf and waste removed and disposed of safely?

  Yes

  No

  N/A

• Is there adequate workspace?

  Yes

  No

  N/A

• Are noise levels adequately controlled?

  Yes

  No

  N/A

• Are gas cylinders adequately secured?

  Yes

  No

  N/A

Work Benches

• Are the workbenches clear of clutter?

  Yes

  No

  N/A

• Are tools not in use kept in place?

  Yes

  No

  N/A

• Are hand tools in good condition and free from damage?

  Yes

  No

  N/A

• Are power tools in good condition and free from damage?

  Yes

  No

  N/A

• Is the work height correct for the type of work and the employee?

  Yes

  No

  N/A

Caustic Tank Area

• Are all operators wearing the correct level of PPE?<br><br>Rubber boots.<br>Chemical resistant apron.<br>Chemical resistant gloves / gauntlets.<br>Face shield.

  Yes

  No

  N/A

• Is the area free of slop and trip hazards?

  Yes

  No

  N/A

• Are the operators trained to use the jet wash equipment?

  Yes

  No

  N/A

• Are the caustic tanks in good condition?

  Yes

  No

  N/A

• Is the bounding wall free of damage?

  Yes

  No

  N/A

Paint spray Area

• Yes

  No

  N/A