SF056 - CEL Fabrication HS & E Inspection

• Site conducted

  Select

• Conducted on

  Date

• Inspection By

• Do all COSHH products have the correct identifying label on the container

  Yes

  No

  N/A

• Have all employees received suitable training / instruction / briefing on the safe use of chemicals

  Yes

  No

  N/A

• Are there clear procedures in place for dealing with spills or accidental exposure

  Yes

  No

  N/A

• Are Hazardous Substances stored correctly

  Yes

  No

  N/A

• Are local exhaust ventilation systems regularly inspected and maintained

  Yes

  No

  N/A

• What was the date of the last inspection / maintenance

  Date

• Is LEV being used as intended

  Yes

  No

  N/A

• Are electrical isolators accessible and properly labelled

  Yes

  No

  N/A

• Are extension cords being used appropriately and in good condition?

  Yes

  No

  N/A

• Are all electrical equipment and tools safe to use and frequently inspected

  Yes

  No

  N/A

Emergency Fire Response

• Are emergency procedures clearly posted and communicated?

  Yes

  No

  N/A

• Are regular emergency drills conducted?

  Yes

  No

  N/A

• Are emergency contact numbers readily available?

  Yes

  No

  N/A

• Yes

  No

  N/A
Fire Exits

• Are all fire exits free from blockages and function correctly

  Yes

  No

  N/A
Fire Extinguishers

• Are fire extinguishers in place and suitable for use

  Yes

  No

  N/A

Tool Guarding

• Are Mag Drill safety guards in place and functioning as intended

  Yes

  No

  N/A

• Are Angle Grinder safety guards in place and functioning as intended

  Yes

  No

  N/A

Machine Guarding

• Are Machine Guards in place and being used as intended

  Yes

  No

  N/A

• Are lockout/tagout procedures followed?

  Yes

  No

  N/A

Lifting Equipment

• What colour codes are in use today

  Select RED Green Yellow Blue Orange Other

  • RED
  • Green
  • Yellow
  • Blue
  • Orange
  • Other

• Colour

• What date does the current colour code expire.

  Date

• Has all witnessed items of lifting equipment been inspected and colour coded

  Yes

  No

  N/A

• What is the current ambient noise level in decibels (dB)

• What is the current peak noise level in decibels (dB)

• Is PPE provided freely

  Yes

  No

  N/A

• Are all employees aware of the company PPE policies

  Yes

  No

  N/A
PPE Compliance - Employees

• Are employees complying with the PPE policies

  Yes

  No

  N/A

• What is the non compliant employees name

• who is the employees Line Manager

PPE Compliance - Contractors

• Are any onsite contractors complying with the company PPE policies

  Yes

  No

  N/A

• Who is responsible for the visitors being on site

PPE Compliance - Site Visitors

• Are any onsite contractors complying with the company PPE policies

  Yes

  No

  N/A

• Who is responsible for the site visitors while on site

Walkways

• Are walkways clear from materials and fit for use

  Yes

  No

  N/A
Waste

• Are waste areas clean and clear of large quantifies of waste build up

  Yes

  No

  N/A
Cleanliness

• Is the Fabrication Workshop free from general clutter and in a good state of overall cleanliness

  Yes

  No

  N/A

• Is there any evidence of working at height control measures being used

  Yes

  No

  N/A