Title Page
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Prepared by
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Date Conducted
Floors
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1.1 - Are the floors clear of rubbish & components?
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Observations
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Observations
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Observations
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1.2 - Is the floor in Good Condition?
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Observations
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Observations
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Observations
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1.3 - Are all walkways clear of obstructions?
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Observations
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Observations
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Observations
Fire
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2.1 - Are fire escape routes clearly identified?
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Observations
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2.2 - Are fire exits unobstructed?
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Observation
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2.3 - Are all fire extinguishers within service date (12 months)?
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Observation
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2.4 - Are all fire extinguishers free from obstruction?
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Observations
Spill Control
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3.1 - Is the floor clear of oil & liquid spills?
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Observation
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Observation
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Observation
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3.2 - Are spills & leaks repaired / cleaned up immediately?
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Observation
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Observation
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Observation
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3.3 - Are all spill kits available and stocked?
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Observation
Waste
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4.1 - Are the waste bins positioned in the correct waste disposal areas?
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Observations
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4.2 - Do the Waste bins contain only the waste they should contain?
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Welfare & Workplace
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5.1 - Are Toilets / Washing facilities clean & in good condition?
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Observation
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Observation
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Observation
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5.2 - Are walls / toilets etc free from graffiti, non-essential posters, labels & stickers?
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Observation
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Observation
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Observation
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5.3 - Are all operators wearing the correct PPE in all areas to be inspected?
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Observation
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5.4 - is the area clear of everything not required in the process?
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Observation
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Obseravtion
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Observation
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5.5 - Are safety signs in good condition and located in the correct areas?
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Observation
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Observation
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Observation
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5.7 - Is the lighting in the area adequate? LUX reading of 200 (machines) 100 (General Factory)
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Observation
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Observation
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Observation
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5.8 Are Empty stillages stored in the correct locations?
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Observation
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5.9 - Are all first aid kits, signposted, available & fully stocked?
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Observation
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Observation
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Observation
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5.10 - Are all offices clean, tidy & clear from obstruction?
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Observation
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Observation
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Observation
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5.11 - Are all electrical Panels in good condition & locked
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Observation
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5.12 - Do all mezzanine floors have guard rails and are those rails in good condition?
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Observation
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5.13 - Are trucks only ised by trained and authorised drivers?
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Observation
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5.14 -Do trucks have the safe working load displayed?
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Observation
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5.15 - Are trucks loaded safely?
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Observation
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5.16 - Are trucks driven at correct speeds?
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Observation
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5.17 - Are trucks Immobilised when not in use?
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Observation
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5.18 Are fork trucks and ladder inspections sheet completed and up to date?
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Observatrion
Actions
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Actions to complete
