Monthly selby core Health and Safety Walk

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

House keeping

• 1 Floors even and in good condition

  Yes

  No

  N/A

• <br>2 Floors clear of slip,trip,fall hazards

  Yes

  No

  N/A

• 3 Walkways and gangways kept clear

  Yes

  No

  N/A

• 4 No accumulations of rubbish,water,or waste

  Yes

  No

  N/A

• 5 Hosepipes stored on reels / hooks

  Yes

  No

  N/A

• 6 No cables,air lines across floor or walkways

  Yes

  No

  N/A

• 7 All goods and materials stacked/stored tidy and safe

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

PPE First Aid

• 1 Mandatory PPE available where and when required

  Yes

  No

  N/A

• 2 All staff wearing the necessary PPE

  Yes

  No

  N/A

• 3 Correct safety footwear worn and in good condition?

  Yes

  No

  N/A

• 4 All staff are aware of the location of the first aid room

  Yes

  No

  N/A

• 5 All staff are aware of first aid trained staff in their area

  Yes

  No

  N/A

• Tap to enter information

  Yes

  No

  N/A

• Tap to enter information

  Yes

  No

  N/A

Electrical Safety

• 1 All electrical equipment enclosed with no obvious damage

  Yes

  No

  N/A

• 2 All leads, cables, and plugs in good condition

  Yes

  No

  N/A

• 3 All electrical panels locked and padlocked

  Yes

  No

  N/A

• 4 All plugs are in good order with no cracks

  Yes

  No

  N/A

• Tap to enter information

  Yes

  No

  N/A

• Tap to enter information

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Safety Equipment used

• Hard hats?

  Yes

  No

  N/A

• Safety glasses?

  Yes

  No

  N/A

• Hand protection/ gloves?

  Yes

  No

  N/A

• Hearing protection?

  Yes

  No

  N/A

• Respiratory protection?

  Yes

  No

  N/A

• Fire extinguishers?

  Yes

  No

  N/A

• Safety Harness available? Inspected / Current

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Machine Safety

• Equipment placement / layout acceptable?<br>

  Yes

  No

  N/A

• Guards in place and securely fixed

  Yes

  No

  N/A

• Interlocking guards in place and operational

  Yes

  No

  N/A

• Emergency stops identifiable and in good state of repair

  Yes

  No

  N/A

• All working at height is controlled and risk assessed

  Yes

  No

  N/A

• All ladders,steps, and platforms are visually safe

  Yes

  No

  N/A

• Guard rails installed correctly and pinned?

  Yes

  No

  N/A

• All ladders have the up to date col our coding in place

  Yes

  No

  N/A

• Tap to enter information

  Yes

  No

  N/A

• Tap to enter information

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Fire Safety

• 1 Fire Extinguisher equipment is available locally and un used cabin?

  Yes

  No

  N/A

• 2 All fire exits are kept clear and easily opened

  Yes

  No

  N/A

• 3 All fire exits identifiable with signs

  Yes

  No

  N/A

• 4 Signs directing to nearest exit clearly visible and accurate

  Yes

  No

  N/A

• Emergency response plane available inclusive of emergency phone numbers available?

  Yes

  No

  N/A

• Break glass points undamaged and clearly signed

  Yes

  No

  N/A

Signage and lighting

• 1All signs in good condition and not damaged

  Yes

  No

  N/A

• 2 signs are appropriate and clearly identify its purpose

  Yes

  No

  N/A

• 3 Tools in good working order?

  Yes

  No

  N/A

• 4 Regular check of equipment conducted?

  Yes

  No

  N/A

• 5 there are no improvised pieces of equipment or tools

  Yes

  No

  N/A

• 6 Spill kit available in each unit?

  Yes

  No

  N/A

• 7 lighting levels for then area are satisfactory

  Yes

  No

  N/A

• 8 All lights are functioning

  Yes

  No

  N/A

• 9 Any visible leaks on equipment?

  Yes

  No

  N/A

• 10 Drinking water is available

  Yes

  No

  N/A

Other

• Is equipment clean?

  Yes

  No

  N/A

• Tap to enter information

  Yes

  No

  N/A

• Tap to enter information

  Yes

  No

  N/A

• Tap to enter information

  Yes

  No

  N/A

• Tap to enter information

  Yes

  No

  N/A

• Tap to enter information

  Yes

  No

  N/A

• Tap to enter information

  Yes

  No

  N/A

• Tap to enter information

  Yes

  No

  N/A

• Tap to enter information

  Yes

  No

  N/A

Audit Comments

• Supervisor comments.

  Yes

  No

  N/A

• Company man comments

  Yes

  No

  N/A

• Site auditor comments.

  Yes

  No

  N/A