Information

  • Monnow Marquees

  • Wearhouse and office inspection

  • Conducted on

  • Prepared by

General work place

  • Are floors in good condition, free from slip trip hazards

  • Are walkways clean and free from slip trip hazards

  • Are all loading dock clear and in good condition

  • Trailer wheels chocked and secured

  • Are all produce containers stored off the floor thus preventing trip hazards

  • Is floor cleaning equipment readily available for clearing spillages

  • Are work stations organized that allows user to operate safely

  • Are workplace transport procedures being observed

  • Are correct waste segregation protocols being followed

  • Are waste receptacles overflowing to the extent that slip risks are present

Fire & Emergency Provisions

  • Are fire exits clear of obstructions

  • Are combustible materials properly stored

  • Are fire extinguishers kept free from obstruction, in their correct storage location, undamaged, filled and in date

  • Are emergency spill kits present and suitably stocked

  • Are fire alarm call points free from obstruction

PPE

  • Is hi vis vest been worn by colleagues where appropriate

  • Are eye protection, gloves and aprons provided in charging areas

  • Is safety footwear being worn and soles in good condition

  • Are safety gloves being worn and in good condition, I.e. fingers not cut off

  • Are their mandatory hearing protection areas, if yes is hearing protection being worn

Manual & Mechanical Handling

  • Are good manual handling techniques being observed

  • Are manual handling aids being used as provided for

  • Are wheels free from debris and free moving

  • Is there any lifting above shoulder height being observed

Equipment & Machinery

  • Is all equipment in good working order

  • Is the area around machinery, clean, clear and in good order

  • Are all fixed guards secured with only approved means, such as, nuts & bolts, Allen nuts - there should be no screws

  • Are interlocks functioning as they should - machine stops when open

  • Are all control panels locked and secure

  • Are all electrical sockets in good order

  • Are their any trailing or damaged cables

  • Are there any sharp edges on equipment

  • Are there any damaged emergency stop buttons

  • Are there any damaged isolation switches

  • Have all pre-start checks been completed

  • If there is machinery being cleaned has isolation & lock off been implemented correctly

Ladder Inspection

  • Are there any ladders/step ladders without ladder tags and or inspection record

Hazardous substances

  • Are substances stored and secured to prevent unauthorised use

  • Are containers used for decanting displaying same label as original container

Facilities

  • Is there good general illumination, any missing or faulty loading bay lamps

  • Are washing facility areas kept clean and acceptable

Rough terrain forklift operations

  • Are Daily pre start checks undertaken

  • Are all operators carrying appropriate authorization

Racking & general storage

  • Racking system secure & undamaged

  • Base protection in place & un damaged

  • Loading signs in place and being observed

  • Pallets/marquee equipmet stable and secure

  • Empty pallets stacked securely and stable

  • Damaged racking isolated and warning signs in place

Vehicle First Aid inspection

  • Are all vehicle first aid kits complete

  • Have all accidents been logged with head office (check vehicle accident books)

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The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.