Title Page

  • Prepared by

  • Date Conducted

Floors

  • 1.1 - Are the floors clear of rubbish & components?

  • Observations

  • Observations

  • Observations

  • 1.2 - Is the floor in Good Condition?

  • Observations

  • Observations

  • Observations

  • 1.3 - Are all walkways clear of obstructions?

  • Observations

  • Observations

  • Observations

Fire

  • 2.1 - Are fire escape routes clearly identified?

  • 2.2 - Are fire exits unobstructed?

  • 2.3 - Are all fire extinguishers within service date (12 months)?

  • 2.4 - Are all fire extinguishers free from obstruction?

Spill Control

  • 3.1 - Is the floor clear of oil & liquid spills?

  • 3.2 - Are spills & leaks repaired / cleaned up immediately?

  • 3.3 - Are all spill kits available and stocked?

Waste

  • 4.1 - Are the waste bins positioned in the correct waste disposal areas?

  • 4.2 - Do the Waste bins contain only the waste they should contain?

Welfare & Workplace

  • 5.1 - Are Toilets / Washing facilities clean & in good condition?

  • 5.2 - Are walls / toilets etc free from graffiti, non-essential posters, labels & stickers?

  • 5.3 - Are all operators wearing the correct PPE in all areas to be inspected?

  • 5.4 - is the area clear of everything not required in the process?

  • 5.5 - Are safety signs in good condition and located in the correct areas?

  • 5.6 - Is racking in good condition? Racking Guards in place, articles stored safely & SWLs clearly displayed.

  • 5.7 - Is the lighting in the area adequate? LUX reading of 200 (machines) 100 (General Factory)

  • 5.8 Are Empty stillages stored in the correct locations?

  • 5.9 - Are all first aid kits, signposted, available & fully stocked?

  • 5.10 - Are all offices clean, tidy & clear from obstruction?

  • 5.11 - Are all electrical Panels in good condition & locked

  • 5.12 - Do all mezzanine floors have guard rails and are those rails in good condition?

  • 5.13 - Are trucks only ised by trained and authorised drivers?

  • 5.14 -Do trucks have the safe working load displayed?

  • 5.15 - Are trucks loaded safely?

  • 5.16 - Are trucks driven at correct speeds?

  • 5.17 - Are trucks Immobilised when not in use?

  • 5.18 Are fork trucks and ladder inspections sheet completed and up to date?

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.