Senior Leaders Safety Checklist - duplicate

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

EMERGENCY PREPAREDNESS

• Site safety rules communicated. PPE issued and worn on site ?

  Yes

  No

• Evacuation routes and assembly points are visible ?

  Yes

  No

• All fire doors are accessible, closed and unlocked ?

  Yes

  No

• First Aid team and Fire Team identified on each shift?

  Yes

  No

• All fire extinguishers clearly marked and unobstructed?

  Yes

  No

HAZARD COMMUNICATION

• Chemical containers properly labeled and hazard warnings in place?

  Yes

  No

• Noticeboard with current Coats Safety Policy and site safety statistics ?

  Yes

  No

HOUSEKEEPING

• Stairways, aisles and walkways adequately lit and clear of hazards?

  Yes

  No

• Housekeeping in order 'place for everthing, everything in its place' ?

  Yes

  No

ELECTRICAL

• Electrical panels locked with a key kept by Engineering?

  Yes

  No

• Insulating mats on floor in front of electrical panels?

  Yes

  No

MACHINERY

• Dyeing machines in good condition and no leaks?

  Yes

  No

• Facilities in place for quick flushing of eyes/body where corrosive materials in use ?

  Yes

  No

• Do all machines have an 'Emergency Stop' button within reach?

  Yes

  No

• Are all rotating parts, with the extention of spindles, guarded?

  Yes

  No

WAREHOUSE

• All racking securely bolted to the floor with all bolts in use?

  Yes

  No

• Appropriate lightening positioned above aisles and passageways ?

  Yes

  No

• All material stored at least 1m below sprinkler heads?

  Yes

  No

• Items stored safely, not possible to fall and cause injury below?

  Yes

  No

• Forklift / picker in good condition and driven safely wearing seatbelts?

  Yes

  No

  N/A

• Any other unsafe conditions, please attach a photo.

  Media

• Any other unsafe conditions, please attach a photo.

  Media

• Notes