Safety Rep & Chargehand Safety Tour

• Conducted on

  Date

• Audit Title

  Safety Checksheet

• Prepared by

  Select Mark Egan Steve Carson Brandon Cuming Paul Macpherson Chris Jones Mike Valentine Greig Marshall Steve Allcock Ben Hitchen Rob Jones Terry Miller

  • Mark Egan
  • Steve Carson
  • Brandon Cuming
  • Paul Macpherson
  • Chris Jones
  • Mike Valentine
  • Greig Marshall
  • Steve Allcock
  • Ben Hitchen
  • Rob Jones
  • Terry Miller
• Location
  Address

• Safety Representative

• Chargehand

Area of Inspection.

• Are all fire exits clear and free from obstruction?

  Yes

  No

  N/A

• Are all fire exit and escape routes clearly marked?

  Yes

  No

  N/A

• Are all fire extinguishers in their correct stowage?

  Yes

  No

  N/A

• Are all fire extinguishers within date?

  Yes

  No

  N/A

• Is the fire alarm in working order? (checked monthly)

  Yes

  No

  N/A

• Are the emergency lights in full working order? (checked monthly)

  Yes

  No

  N/A

• Are all flammable liquids kept in a flameproof locker?

  Yes

  No

  N/A

• Are all signs and statutory notices on display?

  Yes

  No

  N/A

• Are sufficient first aid boxes available?

  Yes

  No

  N/A

• Is the first aid room and are the first aiders adequately signposted?

  Yes

  No

  N/A

• Is there an accident book in the first aid room?

  Yes

  No

  N/A

• Are all guards fitted where necessary?

  Yes

  No

  N/A

• Are all guards fitted, in working order?

  Yes

  No

  N/A

• When in use is the press brake set correctly?

  Yes

  No

  N/A

• Has the safety sheet been signed on the press brake to say checks have been made?

  Yes

  No

  N/A

• Are the welders using the LEV where necessary?

  Yes

  No

  N/A

• Are ladder tags fitted and in date?

  Yes

  No

  N/A

• If scaffold tower is in use, has a scaftag been fitted and in date?

  Yes

  No

  N/A

• Are all floors in a good state of repair?

  Yes

  No

  N/A

• Are all step ups and walkways clearly marked?

  Yes

  No

  N/A

• Are there handrails and fences where required?

  Yes

  No

  N/A

• Are work areas clean and clear of debris?

  Yes

  No

  N/A

• Are the tops of welding sets and plant free from debris?

  Yes

  No

  N/A

• Are cables laid tidy when in use and welding torches coiled up when not in use?

  Yes

  No

  N/A

• Are earth cables, purge lines and air lines put away tidily when not in use?

  Yes

  No

  N/A

• Gas cylinders are stored in the correct location and not left dotted around the works?

  Yes

  No

  N/A

• Tools/lifting gear are stored away and not causing trip hazards?

  Yes

  No

  N/A

• Metals and recycling products are disposed of safely?

  Yes

  No

  N/A

• Is the yard reasonable clear of wooden packaging?

  Yes

  No

  N/A

• Is the lighting in the workshop suitable and adequate?

  Yes

  No

  N/A

• Is the task lighting suitable and sufficient where fitted?

  Yes

  No

  N/A

• Are there enough cubicles and urinals for the number of employees?

  Yes

  No

  N/A

• Are they well ventilated and heated?

  Yes

  No

  N/A

• Are they kept in a clean condition?

  Yes

  No

  N/A

• Are there enough wash stations for the number of employees?

  Yes

  No

  N/A

• Are there enough drying facilities for the number of employees?

  Yes

  No

  N/A

• Is soap and hand cream available?

  Yes

  No

  N/A

• Are changing facilities adequate for the work carried out?

  Yes

  No

  N/A

• Is a separate area available for the consumption of food?

  Yes

  No

  N/A

• Are there facilities for providing a hot drink?

  Yes

  No

  N/A

• Is there fresh drinking water available?

  Yes

  No

  N/A

• Are there sufficient table and chairs available?

  Yes

  No

  N/A

• PPE requirements are clearly identified to all staff and visitors?

  Yes

  No

  N/A

• PPE is being used in the correct way including good maintenance and storage?

  Yes

  No

  N/A

• There is a good level of relevant signage to warn staff and visitors of hazards.

  Yes

  No

  N/A

• When in use PTW are checked for correct use?

  Yes

  No

  N/A

• Chargehands have completed a daily toolbox talk?

  Yes

  No

  N/A

• Observe that daily pre-checks have been carried out on FLT and side loader.

  Yes

  No

  N/A

• When questioned, do a sample of staff know how to report? ;<br>a) An accident/incident.<br>b) Damage to plant/equipment.<br>c) A near miss.<br>d) An environmental incident.<br>e) A fire incident.

  Yes

  No

  N/A

• Check racking for damage in all areas. Is all racking in good, safe condition?

  Yes

  No

  N/A

Sign Off

• Name and Signature

  Sign