Information

  • Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.0 PREVIOUS INSPECTION

  • 1.1 Has the last inspection been reviewed?

  • 1.2 Are previous required corrective actions closed out?

2.0 BUILDING SAFETY

  • 2.1 Floor, surfaces even and uncluttered?

  • 2.2 Entrance and walkway kept clear?

  • 2.3 Walkways marked properly?

  • 2.4 Are dedicated emergency exit doors provided, easily operational from inside?

  • 2.5 Emergency lights above doors are installed and operational?

  • 2.6 Adequate lighting provided in the area/facility?

  • 2.7 Is facility kept closed and properly sealed protecting from water leakages and preventing dust and pest entry?

3.0 HOUSE KEEPING

  • 3.1 General work environment clean and tidy?

  • 3.2 Operational area organized properly to allow free unhindered movement?

  • 3.3 Machine kept clean and tidy?

  • 3.4 Waste clearance is maintained regularly?

4.0 ELECTRICAL SAFETY

  • 4.1 No broken plugs, sockets or switches?

  • 4.2 No power leads across walkways?

  • 4.3 No frayed or damaged leads?

  • 4.4 Appropriate signs are posted on electrical equipment?

5.0 MACHINE SAFETY

  • 5.1 Starting and stopping devices or switches are within easy reach of operator?

  • 5.2 Emergency switches are easily seen and correct?

  • 5.3 General safety barriers and fencing provided and in operational condition?

  • 5.4 Adequate workspace at infeed/ outfeed available?

  • 5.5 Operator trained/inducted about the safe operating procedures?

  • 5.6 All moving parts are appropriately guarded to avoid injury?

  • 5.7 Safety warnings or signs are posted as appropriate to identify hazards?

6.0 PPE

  • 6.1 Are PPE requirements of the process identified and appropriate signs posted?

  • 6.2 Do employees wear appropriate PPE as identified?

7.0 FIRE PREVENTION

  • 7.1 Evacuation notice displayed?

  • 7.2 Fire extinguishers are in place, hanged and easily accessible?

  • 7.3 Fire alarm switches identified by signs and easily accessible?

  • 7.4 Fire exit ways kept clear of obstruction?

  • 7.5 Fire doors suitably signed, lit and open freely?

  • 7.5 Fire hose reels are operational and easily accessible?

8.0 WASTE MANAGEMENT

  • 8.1 Waste collection points available as required?

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.