Scott and Fyfe Monthly inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Composites

• Guards in use

  Yes

  No

  N/A

• Housekeeping

  Safe

  At Risk

  N/A

• Fire exits clear and in order

  Yes

  No

  N/A

• Fire extinguishers in order

  Yes

  No

  N/A

• Electrical items tested and in date

  Yes

  No

  N/A

• Ladders marked and safe

  Yes

  No

  N/A

• Chemicals identified and stored correctly

  Yes

  No

  N/A

• Correct PPE worn

  Yes

  No

  N/A

Office and Reception

• Electrical items tested and in date

  Yes

  No

  N/A

• Fire extinguishers in order

  Yes

  No

  N/A

• Sockets not overloaded

  Yes

  No

  N/A

• Guards in use

  Yes

  No

  N/A

• Passageways clear

  Yes

  No

  N/A

• DSE assessments up to date

  Yes

  No

  N/A

• Housekeeping

  Safe

  At Risk

  N/A

• Notice board up to date

  Yes

  No

  N/A

• Storage

  Safe

  At Risk

  N/A

• Fire exits clear and in order

  Yes

  No

  N/A

Warehouse and Yard

• Storage

  Safe

  At Risk

  N/A

• Housekeeping

  Safe

  At Risk

  N/A

• Fire extinguishers in order

  Yes

  No

  N/A

• Forklift daily checks in order

  Yes

  No

  N/A

• Racking checked and no damage

  Yes

  No

  N/A

• Fire exits clear and in order

  Yes

  No

  N/A

• Ladders marked and safe

  Yes

  No

  N/A

• Correct PPE worn

  Yes

  No

  N/A

Stores

• Fire extinguishers in order

  Yes

  No

  N/A

• Housekeeping

  Safe

  At Risk

  N/A

• Electrical items tested and in date

  Yes

  No

  N/A

• DSE assessments up to date

  Yes

  No

  N/A

• Fire exits clear and in order

  Yes

  No

  N/A

• Ladders marked and safe

  Yes

  No

  N/A

Maintenance

• Fire extinguishers in order

  Yes

  No

  N/A

• Housekeeping

  Safe

  At Risk

  N/A

• Electrical items tested and in date

  Yes

  No

  N/A

• Chemicals identified and stored correctly

  Yes

  No

  N/A

• Fire exits clear and in order

  Yes

  No

  N/A

• Ladders marked and safe

  Yes

  No

  N/A

• Correct PPE worn

  Yes

  No

  N/A

Canteen and First Aid Room area

• Fire extinguishers in order

  Yes

  No

  N/A

• Housekeeping

  Safe

  At Risk

  N/A

• Electrical items tested and in date

  Yes

  No

  N/A

• Fire exits clear and in order

  Yes

  No

  N/A

• Notice board up to date

  Yes

  No

  N/A

• First aid equipment up to date

  Yes

  No

  N/A

Coating

• Chemicals identified and stored correctly

  Yes

  No

  N/A

• Guards in use

  Yes

  No

  N/A

• Housekeeping

  Safe

  At Risk

  N/A

• Fire exits clear and in order

  Yes

  No

  N/A

• Fire extinguishers in order

  Yes

  No

  N/A

• Ladders marked and safe

  Yes

  No

  N/A

• Correct PPE worn

  Yes

  No

  N/A

Crepe

• Chemicals identified and stored correctly

  Yes

  No

  N/A

• Guards in use

  Yes

  No

  N/A

• Housekeeping

  Safe

  At Risk

  N/A

• Fire exits clear and in order

  Yes

  No

  N/A

• Fire extinguishers in order

  Yes

  No

  N/A

• Ladders marked and safe

  Yes

  No

  N/A

• Correct PPE worn

  Yes

  No

  N/A

PVA

• Chemicals identified and stored correctly

  Yes

  No

  N/A

• Guards in use

  Yes

  No

  N/A

• Housekeeping

  Safe

  At Risk

  N/A

• Fire exits clear and in order

  Yes

  No

  N/A

• Fire extinguishers in order

  Yes

  No

  N/A

• Ladders marked and safe

  Yes

  No

  N/A

• Correct PPE worn

  Yes

  No

  N/A

Weaving

• Chemicals identified and stored correctly

  Yes

  No

  N/A

• Guards in use

  Yes

  No

  N/A

• Housekeeping

  Safe

  At Risk

  N/A

• Fire exits clear and in order

  Yes

  No

  N/A

• Fire extinguishers in order

  Yes

  No

  N/A

• Ladders marked and safe

  Yes

  No

  N/A

• Correct PPE worn

  Yes

  No

  N/A

Looms

• Chemicals identified and stored correctly

  Yes

  No

  N/A

• Guards in use

  Yes

  No

  N/A

• Housekeeping

  Safe

  At Risk

  N/A

• Fire exits clear and in order

  Yes

  No

  N/A

• Fire extinguishers in order

  Yes

  No

  N/A

• Ladders marked and safe

  Yes

  No

  N/A

• Correct PPE worn

  Yes

  No

  N/A

Textron

• Chemicals identified and stored correctly

  Yes

  No

  N/A

• Guards in use

  Yes

  No

  N/A

• Housekeeping

  Safe

  At Risk

  N/A

• Fire exits clear and in order

  Yes

  No

  N/A

• Fire extinguishers in order

  Yes

  No

  N/A

• Ladders marked and safe

  Yes

  No

  N/A

• Correct PPE worn

  Yes

  No

  N/A

Extrusion

• Chemicals identified and stored correctly

  Yes

  No

  N/A

• Guards in use

  Yes

  No

  N/A

• Housekeeping

  Safe

  At Risk

  N/A

• Fire exits clear and in order

  Yes

  No

  N/A

• Fire extinguishers in order

  Yes

  No

  N/A

• Ladders marked and safe

  Yes

  No

  N/A

• Correct PPE worn

  Yes

  No

  N/A

Loop

• Chemicals identified and stored correctly

  Yes

  No

  N/A

• Guards in use

  Yes

  No

  N/A

• Housekeeping

  Safe

  At Risk

  N/A

• Fire exits clear and in order

  Yes

  No

  N/A

• Fire extinguishers in order

  Yes

  No

  N/A

• Ladders marked and safe

  Yes

  No

  N/A

• Correct PPE worn

  Yes

  No

  N/A

Quality and IT

• Electrical items tested and in date

  Yes

  No

  N/A

• Housekeeping

  Safe

  At Risk

  N/A

• DSE assessments up to date

  Yes

  No

  N/A

• Fire extinguishers in order

  Yes

  No

  N/A

• Fire exits clear and in order

  Yes

  No

  N/A

Beaming

• Chemicals identified and stored correctly

  Yes

  No

  N/A

• Guards in use

  Yes

  No

  N/A

• Housekeeping

  Safe

  At Risk

  N/A

• Fire exits clear and in order

  Yes

  No

  N/A

• Fire extinguishers in order

  Yes

  No

  N/A

• Ladders marked and safe

  Yes

  No

  N/A

• Correct PPE worn

  Yes

  No

  N/A

Slitting

• Chemicals identified and stored correctly

  Yes

  No

  N/A

• Guards in use

  Yes

  No

  N/A

• Housekeeping

  Safe

  At Risk

  N/A

• Fire exits clear and in order

  Yes

  No

  N/A

• Fire extinguishers in order

  Yes

  No

  N/A

• Ladders marked and safe

  Yes

  No

  N/A

• Correct PPE worn

  Yes

  No

  N/A