Emergencies

  • Are all emergency routes free from obstructions?

  • Is all fire fighting equipment available and compliant?

  • Are all emergency exits clear and working (not locked)?

  • Is all combustible materials stored safely

Working environment

  • Correct Body Position of workers

  • Are all work areas clean and tidy?

  • Are all work areas free from spills?

  • Are all unused tools stored safely

  • Is the waste been removed routinely and not overflowing bins?

  • Are all substances (chemicals) stored safely?

  • Is all lifting equipment in good condition and compliant?

  • Is replacement PPE available in stores?

Machinery

  • Are all current guards in place?

  • Are all electrical tools in good condition and PAT Tested?

Behaviour

  • Is everyone in the area wearing the correct PPE

  • Are all operators using hand tools correctly?

  • All all operators dressed correctly (no loose clothing, rings etc)?

  • Are all operators trained for the task that they are doing?

  • Are all operators using safe practices when using machinery?

  • Is this lifting equipment being used correctly and correct colour codes on items

  • Are all employees using the correct manual handling techniques

Notes

  • Positive Feedback or Corrective Action

  • Positive Feedback or Corrective Action

  • Pictures

  • Sketch

Signatures

  • Inspector signature

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