SHE SWW
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Site conducted
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Conducted on
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Prepared by
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Location
Questions
- HOUSEKEEPING: Is 5s evident, look for a good level of housekeeping, home positions for items, boards and necessary 5s equipment available. Engage employees understanding of 5s
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Issue Found
QR Codes
- QR Codes: Are QR codes being completed (Fire, First aid and Housekeeping)? Is the QR Data being utilized?
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Issue Found
MHE
- MHE: Carry out MHE Assessment
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Issue Found
COSHH
- COSHH Compliance: Items correctly stored, cabinets have the correct documentation displayed and monthly checks carried out, items in use have a home position and operators are wearing the required PPE.
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Issue Found
LOLER
- LOLER Compliance: A reasonable level of control of LOLER items is evident, documents are available to confirm inspection dates , pre-use checks are completed, lifting operations are carried out safely with lifting zones closed and clearly marked where possible. Engage with employee around lifting operations.
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Issue Found
