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?

  • Observations

  • 2.2 - Are fire exits unobstructed?

  • Observation

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

  • Observation

  • 2.4 - Are all fire extinguishers free from obstruction?

  • Observations

Spill Control

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

  • Observation

  • Observation

  • Observation

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

  • Observation

  • Observation

  • Observation

  • 3.3 - Are all spill kits available and stocked?

  • Observation

Waste

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

  • Observations

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

  • undefined

Welfare & Workplace

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

  • Observation

  • Observation

  • Observation

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

  • Observation

  • Observation

  • Observation

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

  • Observation

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

  • Observation

  • Obseravtion

  • Observation

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

  • Observation

  • Observation

  • Observation

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

  • Observation

  • Observation

  • Observation

  • 5.8 Are Empty stillages stored in the correct locations?

  • Observation

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

  • Observation

  • Observation

  • Observation

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

  • Observation

  • Observation

  • Observation

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

  • Observation

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

  • Observation

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

  • Observation

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

  • Observation

  • 5.15 - Are trucks loaded safely?

  • Observation

  • 5.16 - Are trucks driven at correct speeds?

  • Observation

  • 5.17 - Are trucks Immobilised when not in use?

  • Observation

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

  • Observatrion

Actions

  • Actions to complete

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