Modular Team Lead weekly inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

undefined

• Yes

  No

  N/A

• Have you spoken to the HSE officer about corrective actions from the previous inspection.

  Yes

  No

  N/A

• Are floors & passageways in your area clear of obstructions and slip hazards?

  Yes

  No

  N/A

• Are housekeeping standards in your area satisfactory i.e., Bins emptied, floors swept?

  Yes

  No

  N/A

• Are all fire extinguishers in your area free from dust, in date, easily accessible. Inspector to wipe down during weekly check.

  Yes

  No

  N/A

• Are employees aware of the fire evacuation procedure and where their closest exit is.<br><br>

  Yes

  No

  N/A

• Have daily pre use checks and weekly inspections for all equipment in your area been carried out? Saws, Forklift trucks ETC. Take picture of pre use check sheet from date of inspection

  Yes

  No

  N/A

• carry out a visual check of all power points, cables and plugs in to ensure they are in sound condition?

  Yes

  No

  N/A

• Is the overall appearance of the tools, equipment, and appliances satisfactory i.e., cleanliness and general condition?

  Yes

  No

  N/A

• Are chemicals being stored correctly in your area (i.e., correct container, segregated where required, bund or COSHH Cabinet)

  Yes

  No

  N/A

• Have any new COSHH Items been introduced to your area since the last weekly check?

  Yes

  No

  N/A

• Are all bunds or COSHH Cabinets in your area clean and free from excessive waste?

  Yes

  No

  N/A

• Has there been any chemical spills in your area since last inspection, if yes have these been cleaned up and reported?

  Yes

  No

  N/A

• Are all waste bins in your area correctly labelled for type of waste?

  Yes

  No

  N/A

• Is all waste being segregated according to procedure. i.e. wood, Cardboard, General, Hazardous.? Take pictures of at least 2 bins in area to show compliance.

  Yes

  No

  N/A

• are extraction units and fans in your area working to a satisfactory standard?

  Yes

  No

  N/A

• Is suitable and sufficient Personal Protective Equipment for your teams being provided and is it being used.

  Yes

  No

  N/A

• Is the first aid station in your area complete, i.e., box still sealed, eye wash bottles present, and first aiders list up to date.

  Yes

  No

  N/A

• Are storage racks in your area in good condition?

  Yes

  No

  N/A

• Are safe storage practices being followed?

  Yes

  No

  N/A

• Are up to date Risk Assessments/COSHH Assessments available for the processes in your area?

  Yes

  No

  N/A

• Have any new starts in your area been shown the risk assessments and COSHH assessments relevant to the tasks they will be carrying out? Add Name of all new starts within Modular areas.

  Yes

  No

  N/A

• Are there any other H&S Concerns with In modular Area which you wish to Raise.

  Yes

  No

  N/A