Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

House Keeping and waste management

  • Is house keeping in work areas satisfactory?

  • Is house keeping in welfare areas and toilets satisfactory?

  • Are walkways clear of obstructions and slip and trip hazards?

  • Has waste been segregated correctly?

Racking Safety

  • Is racking in safe working order?

  • Can load limits be seen?

  • Is racking legs and cross beams free from damage?

  • Are the rackings stacked correctly, safely and within the load limits?

  • Are all locking mechanisms in place?

Transport and Access

  • Are necessary barriers in place?

  • Is necessary signage in place?

  • Are traffic conditions satisfactory?

  • Are staff using plant trained to do so?

  • Have pre use checks been completed?

Security pass

  • Have 3 members of MWS staff been checked that they have SIF passes?

  • Any action taken?

Tools and Equipment

  • Are hand tools used in good condition?

  • Are power tools in good condition?

  • Are hydraulic tools in good condition?

  • Is all tooling calibrated where necessary?

  • Is all plant equipment in good condition?

  • Is safe guarding in place on all equipment?

  • Are all cables safe to use and routed safely on electrical equipment?

  • Is lifting equipment approved for use and stored correctly?

Chemicals

  • Are chemicals stored correctly?

  • Are chemicals being used correctly?

  • Are MSDS and COSHH assessments available?

  • Is ventilation installed and functioning correctly?

Training and Communication

  • Are employees trained to carry out task?

  • Are employee's certificates available?

  • Are daily toolbox talks taking place and being recorded and stored?

  • Is a take 5 being completed and submitted?

  • Are staff working to safe method statements?

Welfare

  • Is lighting in work areas satisfactory?

  • Are toilet facilities and locker rooms clean?

  • Is drinking water readily available?

  • Are washing and eating areas satisfactory?

PPE

  • Is PPE available and in good condition?

  • Is PPE being used in line with site policies?

  • is PPE being stored correctly?

  • Are PPE certificates available?

  • Is added PPE being used for specific tasks?

Environment

  • Chemicals have secondary containment where necessary?

  • Spill kits are available and located where required?

  • Flammable liquids are stored correctly?

  • Is the site free from spills and dust?

Emergency Planning

  • Is emergency response plan available and understood by all?

  • Are first aid kits available and complete in all locations?

  • Are fire extinguishers available and in good working condition?

  • Is eye wash available in all locations?

  • Is there access to fire extinguishers, first aid kits and eye wash stations?

  • Are emergency exits marked and free access available?

  • Is signage in place for all of the above?

  • Are AEDs in specified locations and charged?

Actions Required

  • Preliminary Action

  • Preliminary Action

  • Preliminary Action

  • Preliminary action

  • Preliminary action

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.