Information
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Site
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Conducted on
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Prepared by
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Location
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Personnel
1.0 PREVIOUS INSPECTION
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1.1 Has the last inspection been reviewed?
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1.2 Are previous required corrective actions closed out?
2.0 BUILDING SAFETY
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2.1 Floor, surfaces even and uncluttered?
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2.2 Entrance and walkway kept clear?
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2.3 Walkways marked properly?
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2.4 Are dedicated emergency exit doors provided, easily operational from inside?
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2.5 Emergency lights above doors are installed and operational?
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2.6 Adequate lighting provided in the area/facility?
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2.7 Is facility kept closed and properly sealed protecting from water leakages and preventing dust and pest entry?
3.0 HOUSE KEEPING
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3.1 General work environment clean and tidy?
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3.2 Operational area organized properly to allow free unhindered movement?
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3.3 Machine kept clean and tidy?
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3.4 Waste clearance is maintained regularly?
4.0 ELECTRICAL SAFETY
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4.1 No broken plugs, sockets or switches?
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4.2 No power leads across walkways?
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4.3 No frayed or damaged leads?
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4.4 Appropriate signs are posted on electrical equipment?
5.0 MACHINE SAFETY
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5.1 Starting and stopping devices or switches are within easy reach of operator?
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5.2 Emergency switches are easily seen and correct?
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5.3 General safety barriers and fencing provided and in operational condition?
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5.4 Adequate workspace at infeed/ outfeed available?
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5.5 Operator trained/inducted about the safe operating procedures?
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5.6 All moving parts are appropriately guarded to avoid injury?
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5.7 Safety warnings or signs are posted as appropriate to identify hazards?
6.0 PPE
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6.1 Are PPE requirements of the process identified and appropriate signs posted?
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6.2 Do employees wear appropriate PPE as identified?
7.0 FIRE PREVENTION
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7.1 Evacuation notice displayed?
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7.2 Fire extinguishers are in place, hanged and easily accessible?
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7.3 Fire alarm switches identified by signs and easily accessible?
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7.4 Fire exit ways kept clear of obstruction?
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7.5 Fire doors suitably signed, lit and open freely?
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7.5 Fire hose reels are operational and easily accessible?
8.0 WASTE MANAGEMENT
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8.1 Waste collection points available as required?