Provision And Use Of Work Equipment Regs. (Machinery / Equipment)

  • Do all machines have clear access for safe use?

  • Is the production machines / equipment free from build of of waste / flammable material or the surrounding area of the machines?

  • Is any oil leaking from the machines or equipment being used?

  • Is the oil contained using the appropriate material PPE?

  • Are all chemicals clearly identified and stored in the correct container?

  • Are guard checks being carried out and documented?

  • Is the maintenance checks being carried out and documented?

Personal Protection Equipment At Work Regs. (Provisions)

  • Is all relevant PPE available and fully stocked?

  • Is PPE (ear plugs, safety shoes etc ) being worn in the relevant areas?

Electricity At Work / Equipment Regs. (Electrical)

  • Are all portable appliances fitted with an in date PAT sticker?

  • Is there any damage or trailing leads to an electrical system / equipment that could be hazardous?.

Environmental Protection. (Environmental)

  • Is all waste solvent impregnated cloths, chemical waste secure etc?

  • Is the outside perimeter clear of any build up of waste, broken pallets, board, plastic and paper etc?

  • Is the review of the legal register and waste transfer licences completed?

  • Are the spill kits fully stocked?

General

  • Are all walkways clear from obstruction? (No work stored in the walkways, redundant pallets)

  • Are the monthly house keeping inspections taking place?

  • Are the SHE incident forms available?

  • Is the insurance certificate accessible and up-to-date?

  • Is the first aiders list up-to-date and on the production notice board?

Manual Handling Operations Regs. (Manual Handling)

  • Are there any items stored at height that could pose a risk? (Too heavy, not secure, handling difficulties)

  • Are there any obstructions, fixtures or restrictions that prevent manual handling?

Management / Health & Safety at Work Act ( Safe Working Environment)

  • Any changes to a process, task or equipment necessitating a review of the RA?

  • Are all fixtures, fittings and buildings is safe state of repair?

  • Are the monthly racking checks being carried out?

  • Has all new chemicals in production been risk assessed?

  • Are all lights working and in good state of repair?

Regulatory Reform (Fire Safety) Order.

  • Is there a weekly fire alarm test being carried out and recorded?

  • Is the weekly fire checks being carried out and actions completed?

  • Are all fire routes clear and unobstructed?

  • Person being audited name and sign here

  • Auditor name and sign to confirm audit has been card out.

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