Raceview Factory Monthly Audit

• Factory / Mitchelin

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Factory Overview

• undefined

• Have all inductions been carried out correctly and correct forms completed ?

  Yes

  No

  N/A

• Are risk assessments up to date?

  Yes

  No

  N/A

• Have all operatives signed risk assessments?

  Yes

  No

  N/A

• Have individual risk assessments been completed for higher risk tasks?

  Yes

  No

  N/A

• Have CoSHH assessments been completed for all hazardous substances?

  Yes

  No

  N/A

• Is CoSHH Register completed and up to date?

  Yes

  No

  N/A

• Are toolbox talks being completed?

  Yes

  No

  N/A

• Is the HSE NI Law Poster displayed with the correct contacts detailed?

  Yes

  No

  N/A

• Is the Company Health and safety

  Yes

  No

  N/A

House Keeping

• Is housekeeping acceptable?

  Yes

  No

  N/A

• Are walkways clear and risk of slips, trips and falls minimized?

  Yes

  No

  N/A

• s there safe access and egress?

  Yes

  No

  N/A

• Is there suitable dust control where required?

  Yes

  No

  N/A

• Is there suitable noise control where required?

  Yes

  No

  N/A

• Is there adequate signage posted?

  Yes

  No

  N/A

Storage

• Are materials stored appropriately?

  Yes

  No

  N/A

• Are hazardous materials and substances stored appropriately?

  Yes

  No

  N/A

Racking

• Is racking in good condition and stable?

  Yes

  No

  N/A

• Is racking safe working loads displayed and being adhered to?

  Yes

  No

  N/A

• Is checks being carried out weekly on Racking?

  Yes

  No

  N/A

• Plant and Equipment

  Yes

  No

  N/A

Plant & Equipment

• Are weekly and pre-use PUWER checks completed?

  Yes

  No

  N/A

• Has electrical equipment been PAT tested in the past 6 months?

  Yes

  No

  N/A

• Is there a instruction manual available?

  Yes

  No

  N/A

• Has electrical equipment been PAT tested in the past 6 months?

  Yes

  No

  N/A

• Are weekly and pre-use LOLER checks completed?

  Yes

  No

  N/A

• Is lifting equipment inspection reports available?

  Yes

  No

  N/A

• Is statutory examination certificate available?

  Yes

  No

  N/A

• Are general maintenance procedure daily checks being completed?

  Yes

  No

  N/A

• Are maintainence checks for CNC being completed?

  Yes

  No

  N/A

• Are maintenance daily checks for saw being completed?

  Yes

  No

  N/A

• Are plugs and leads safe for use?

  Yes

  No

  N/A

• Are guards fitted and in good condition?

  Yes

  No

  N/A

• Is plant being operated by a trained and competent person?

  Yes

  No

  N/A

Fire Safety

• Is there an up to date fire evacuation plan?

  Yes

  No

  N/A

• Has a fire drill been completed in the past 6 months?

  Yes

  No

  N/A

• Are there adequate fire extinguishers?

  Yes

  No

  N/A

• Have weekly checks been completed on the fire extinguishers?

  Yes

  No

  N/A

• Have fire extinguishers been serviced in the past year?

  Yes

  No

  N/A

Personal protective equipment

• Is adequate PPE in use for the tasks being carried out?

  Yes

  No

  N/A

• Has RPE in use been face fit tested?

  Yes

  No

  N/A

• Is PPE in good condition and being stored appropriately?

  Yes

  No

  N/A

First Aid

• Are first aid kits available?

  Yes

  No

  N/A

• Are eye wash kits available?

  Yes

  No

  N/A

• Are weekly checks being completed on first aid and eye wash kits?

  Yes

  No

  N/A

• Are first aiders appointed and known by operatives?

  Yes

  No

  N/A

Step Ladders

• Are stepladders in good condition?

  Yes

  No

  N/A

• Are permits in place stepladders, if in use?

  Yes

  No

  N/A

• Are stepladders inspected weekly under PUWER?

  Yes

  No

  N/A

Waste

• Is waste adequately segregated?

  Yes

  No

  N/A

• Is liquid waste disposed of correctly?

  Yes

  No

  N/A

• Is a licensed waste disposal company being used?

  Yes

  No

  N/A

• Are waste carrier licenses available and in date?

  Yes

  No

  N/A

• Are transfer notes available for waste transactions?

  Yes

  No

  N/A

• Are consignment notes available for hazardous waste?

  Yes

  No

  N/A