Production Safety Inspection

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 PREVIOUS INSPECTION

• 1.1 Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 Are previous required corrective actions closed out?

  Yes

  No

  N/A

2.0 BUILDING SAFETY

• 2.1 Floor, surfaces even and uncluttered?

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

• 2.2 Entrance and walkway kept clear?

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

• 2.3 Walkways marked properly?

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

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

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

• 2.5 Welfare in good order. Suitable number of toilets, seat and tables, water etc

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

• 2.6 Adequate lighting provided in the area/facility?

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

• 2.7 Is facility kept closed and has functioning doors and shutters protecting from water leakages and preventing dust and pest entry?

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

3.0 HOUSE KEEPING

• 3.1 General work environment clean and tidy?

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

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

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

• 3.3 Machine kept clean and tidy?

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

• 3.4 Waste clearance is maintained regularly?

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

4.0 ELECTRICAL SAFETY

• 4.1 No broken plugs, sockets or switches?

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

• 4.2 No power leads across walkways?

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

• 4.3 No frayed or damaged leads?

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

• 4.4 Appropriate signs are posted on electrical equipment?

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

5.0 MACHINE SAFETY

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

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

• 5.2 Emergency switches are easily seen and correct?

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

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

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

• 5.4 Adequate workspace at infeed/ outfeed available?

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

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

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

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

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

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

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

6.0 PPE

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

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

• 6.2 Do employees wear appropriate PPE as identified?

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

7.0 FIRE PREVENTION

• 7.1 Evacuation notice displayed?

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

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

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

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

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

• 7.4 Fire exit ways kept clear of obstruction?

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

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

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

• 7.5 Fire hose reels are operational and easily accessible?

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A

8.0 WASTE MANAGEMENT

• 8.1 Waste collection points available as required?

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A
9.0 OTHER OBSERVATIONS

• 9.1 Enter other observation below

  Observed in Order

  Requires Attention

  Presents a Risk to Persons

  Breach of Legislation

  N/A