Monthly Inspection

• The Paper Straw Co

  Select

• Conducted on

  Date

• Prepared by

General Site Safety (Covering All Areas)

• Are Policies & Insurances Displayed?

  Yes

  No

  N/A

• Floors Clean?

  Yes

  No

  N/A

• Floors Free From Trip Hazards?

  Yes

  No

  N/A

• Floors Free From Defects?

  Yes

  No

  N/A

• Works Areas Clear?

  Yes

  No

  N/A

• Toilets & Kitchen Area Clean & Tidy?

  Yes

  No

  N/A

• Are First Aid Boxes Available?

  Yes

  No

  N/A

• Are Chemicals Labelled & Stored Safely?

  Yes

  No

  N/A

• Is Smoking Area being Used?

  Yes

  No

  N/A

• Is Segregation of Traffic / Vehicles being Adheard too?

  Yes

  No

  N/A

• Are all Lights in Operation?

  Yes

  No

  N/A

• Are plugs, sockets, or switches not broken and in a good working condition?

  Yes

  No

  N/A

• Are leads not frayed, damaged, or strained and in a good working condition?

  Yes

  No

  N/A

Fire Safety

• Has Fire Alarm been Tested?

  Yes

  No

  N/A

• Are Exit doors easily opened from the inside?

  Yes

  No

  N/A

• Are Fire Extinguishers Marked & In Correct Position?

  Yes

  No

  N/A

• Are Fire Routes Clear?

  Yes

  No

  N/A

Machinery Safety

• Is all machinery, Tools and Plant in Good Condition?

  Yes

  No

  N/A

• Are Pre Start Checks being Completed?

  Yes

  No

  N/A

• Are all Safety Devices being used where Applicable?

  Yes

  No

  N/A

Employees / Contractors Safety

• Are Employees Working Safely? (Manual Handling / Pallet Truck Operation / Operation of Machinery / Use of Ladders)

  Yes

  No

  N/A

• Is PPE being Worn? (Steel Toe Caps in all Areas Except Office / Hi Vis in Warehouse & Outside Except Car Park & Office / Cut Resistant Gloves when Needed / Hair Nets)

  Yes

  No

  N/A

• Are Contractors being Managed whilst on site? (Rams ETC)

  Yes

  No

  N/A

Warehouse / Yard Area

• Are Seatbelt's being Worn when Operating FLT's

  Yes

  No

  N/A

• Is Sound Horn Instruction being carried out when using FLT's?

  Yes

  No

  N/A

• Is Racking being used properly and safely? (Storage of materials)

  Yes

  No

  N/A

• Has Racking Check been Carried Out?

  Yes

  No

  N/A

General Findings

• Any Other Findings or Actions?

  Yes

  No

  N/A

Sign Off

• Name of Person Completing Inspection

  Sign