Information
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Document No.
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Conducted on
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Prepared by
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Location
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Audit Focus
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Number of people observed
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Once walk around is complete, enter this report and actions into SHE.com.
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General adherence to safety rules
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PPE
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Pedestrian Safety
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Safe Forklift Operation
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Holding Handrails
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Use of knives
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Electrical lead testing
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Unloading / Loading line lock-out
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Labelling of switches and operating panel
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Correct manual handling practices
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Truck drivers waiting in designated area
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Safe Work Permit Compliance
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Keep Clear areas kept clear
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Housekeeping
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Storage of DG's
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Racking condition
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Fire extinguisher within date
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Adherence to work instructions
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Guarding in place and used
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Forklift safety checks being done
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Safe use of hot boxes
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IBC bladders within 5 year life
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First aid box checks done
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Decanting of HF 55%
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Spill kits and spill mats available
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Environmental operational control verification
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All containers labelled re: content
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Exit's clear and exit lights working
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Adequate risk assessment of maintenance / construction
