1 Housekeeping

  • Waste bins emptied

  • Process waste cleared away from machines

  • Special waste cleared

  • Floor areas swept

  • Floor areas clear of debris

  • Unsafe conditions

  • What is the unsafe condition?

  • Provide photo of unsafe condition

  • Slip , trip & fall hazards identified

  • What is the hazard?

  • Provide photo of Hazard

  • Other

2 Fire risks

  • Extinguishers in correct position & unobstructed

  • All signage in place and correct

  • Extinguishers / hose reels within test certificate

  • M.A.C points identified & unobstructed

  • Emergency routes/exits clear

  • Emergency lights operational

  • Debris under machinery/ conveyor lines cleared

  • Other

3 Contractors

  • Induction training provided

  • Risk assesments/method statements available

  • Permits to work for High Risk Activity

  • PPE being worn

  • Unsafe acts / Conditions

  • What is the unsafe act / condition?

  • Photo

  • Other

4 Machinery Isolation and housekeeping

  • Risk assessments in place

  • SSOW in place/ being followed

  • Guards in place

  • Isolation during intervention

  • Unsafe acts/ conditions

  • What is the unsafe act / condition

  • Photo

  • Emergency stops/guards checked

  • Exposed dangerous moving parts

  • What are the dangerous / exposed parts?

  • Photo

  • Machinery clean internally

  • Machinery clean externally

  • Other

5 Electrical

  • Leads trailing the floor

  • Photo

  • PAT – Electrical Appliances

  • Temporary connections

  • What is the temporary connection?

  • Photo

  • Wires exposed / out of shrouding

  • Photo

  • Unsafe conditions

  • What are the unsafe conditions?

  • Photo

  • Other

6 Lift Trucks

  • Operator wearing belts

  • Pre-use inspection completed

  • Lift truck damage

  • What is the damage?

  • Photo

  • Lights operational

  • What lights were not working?

  • Driving Safely

  • What was unsafe?

  • Keys left in FLT

  • Parked safely, securely & not causing obstruction

  • What was unsafe?

  • Photo

  • Other

7 Storage & Warehouse

  • Loads stacked safely and securely

  • Clear access and egress in loading & storage areas

  • Other

8 Work at Height

  • Unsafe acts observed

  • What was the unsafe act?

  • Photo

  • Unsafe conditions seen

  • What were the unsafe conditions?

  • Photo

  • 8.3 Other

9 PPE

  • Mandatory PPE is being worn

  • Storage of PPE

  • Condition of PPE

  • Correctly stored when not in use (prevent contamination)

  • 9.5 Other

10 COSHH

  • Storage of aerosols / Chemicals

  • Essential information available

  • What essential information is missing?

  • Other

11 Signs

  • All signage in place and in good condition

  • All signage clean and clearly visible

  • Other

12 Building Cleanliness

  • Walls, windows and general building support structure

  • Other

13 Behaviour

  • Good Practice

  • Bad Practice Observed

  • What is the bad practice?

  • Other

14 Other

  • First aid/Eye wash available

  • Other

Audit Conclusion

  • Signature of Auditor

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