Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Condition of External Paths and Walkways is Satisfactory
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Surface Water Drains and Gulley's are Clear
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External Lighting is Fully Functional (note any repairs required)
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External Signage and Road Markings are in a Legible Condition
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External Building Condition is in a Satisfactory Condition
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Wooden Pallets and Waste Materials are Stored 10 metres from the Building Perimeter
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Doors, Windows and Roller Shutter Doors are Closed and the Building is Secure
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Perimeter Fencing and Gates are Secure
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Vehicles are Secure and Keys Removed
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LPG Cylinders are Stored in a Locked Cage / Minimum Quantities are Held on Site
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Smoking in Designated Areas Only / Cigarettes Discarded Correctly
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Internal Housekeeping – Floors are Dry and Clean
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Waste Materials are Correctly Stored and not Allowed to Accumulate
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Housekeeping Around Machine Areas and Floor Standing Heaters is Satisfactory
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Internal Lighting is Satisfactory (are all fittings functional)
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Storage of Combustible Materials (i.e. Packaging) is Kept to Minimum Levels in the Open Warehouse / Production Areas
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Plant Control Rooms / High Voltage Sub-Stations are Secure
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Fire Extinguishers are in the Correct Locations and are Accessible
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Fire Exits are Clear
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Fire Alarm System is Operational and not Displaying Faults (record details of faults if displayed)
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Hot Work Controls are in Place and Fire Watch Periods Maintained
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Select date
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Can you confirm there were no additional hazards or unsafe situations observed during the inspection?
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