Senior Management Safety Tour

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Manpower

• Are personnel aware of the identity of Safety Reps? Please ask 2 people and list their names.

  Yes

  No

  N/A

• Are personnel aware of the identity of the Fire Wardens? Please ask 2 people and list their names.

  Yes

  No

  N/A

• Are personnel aware of the identity of<br>Risk & COSHH Assessors in the area? Please ask 2 people and list their names.

  Yes

  No

  N/A

• Are personnel aware of the identity of the First Aiders? Please ask 2 people and list their names.

  Yes

  No

  N/A

Fire Safety

• Are people aware of the fire assembly points for the area they are working in?

  Yes

  No

  N/A

Risk & COSHH Assessments (Control of Substances of Hazardous to Heath)

• Ask a shop floor employee if they are aware of the location of the risk & COSHH Assessment. please list at least one name

  Yes

  No

  N/A

• Have risk assessments been reviewed in the last 2 years? Please list the name of the risk assessment reviewed.

  Yes

  No

  N/A

• Are COSHH Assessments in place and current

  Yes

  No

  N/A

Materials

• Are materials being stored correctly and safely?

  Yes

  No

  N/A

• Are COSHH cabinets clearly identified with the contents being stored and are the chemicals being stored safely?

  Yes

  No

  N/A

• Is general housekeeping satisfactory in the area being audited?

  Yes

  No

  N/A

Working Environment

• Are Fire extinguishers being stored correctly - hung on the wall or sat in a docking station?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Are final exit routes and designated walkways clear of all obstructions enabling unimpeded access at all times?

  Yes

  No

  N/A

• Are personal work areas/benches clean and tidy?

  Yes

  No

  N/A

• Where guarding is seen or required on machines is a log in place to state it has been inspected?

  Yes

  No

  N/A

• Fork Lift Truck (FLT) daily check sheets have been completed? these can be found on the truck(s)

  Yes

  No

  N/A

• Add signature

  Sign