Safety inspection

• Conducted on

  Date
• Location
  Address

• Audit Zone

Fire & Emergency

• Are all fire extinguishers & fire alarm call points accessible ?

• Are all exits & passageways clear & marked with escape route signs ?

• Are fire extinguishers in good condition ?

• Are first aid kits available with adequate contents ?

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Machinery & Equipment

• Are all interlocks, emergency stops & isolator mechanisms damage free ?

• Are all guards in good condition without missing bolts or fasteners, damage edges, cracks or holes ?

• Are all air pipes secure and are there no major air leaks & pipes not presenting a trip hazard ?

• Are all electrical cables & panels secure, and loose cables not presenting a trip hazard ?

• Are all interlocks, emergency stops & isolator mechanisms operational ? (weekly check)

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Hazardous Dust & Chemicals

• Are all Chemicals & materials correctly labelled & stored safely ?

• Is the correct PPE being worn ?

• Are substances being handled in a safe manner ?

• Where present, are LEV’s in working order ?

• Are there excessive levels of dust ?

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Storage & Handling

• Are raw materials & equipment stored correctly ?

• Are all pallets, tote bins, waste bins and etc stored in the correct place ?

• Are all fork trucks, bucket loaders & telehandlers being operated & parked in a safe manner ?

• Have daily operator checks been carried out on fork trucks, bucket loaders & telehandlers ?

• Is racking in a stable, undamaged condition with anti-lift pins in place ?

• Are people handling & lifting correctly?

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Yard & Transport

• Are vehicle routes free from obstruction & being used correctly ?

• Are pedestrian routes free from obstruction & being used correctly ?

• Are vehicles being operated safely ?

• Is loading & unloading being carried out safely ?

• Is the correct PPE being worn ?

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Housekeeping & Miscellaneous

• Are all steps, stairs & platform clean & free from slips or trip hazards ?

• Are all floor areas clean & free from slip or trip hazards ?

• Are there any build up of materials (floors, ledges etc) ?

• Is there any evidence of pest activity (rodents, birds etc) ?

• Are walkways free from slip & trips hazards ?

• Are ladders & access panels locked ?

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