SHEQ Factory & Offices Safety Inspection 6.6.2.1

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

PPE & RPE

• Are all employees wearing safety boots?

  Yes

  No

  N/A

• Are all employees using cutting machinery wearing safety glasses?

  Yes

  No

  N/A

• Are all employees cutting glass wearing gloves, safety glasses & gauntlets?

  Yes

  No

  N/A

• Are all employees working with raw edge glass wearing gauntlets?

  Yes

  No

  N/A

• Where appropriate are employees using hearing protection?

  Yes

  No

  N/A

• Are employee’s loose hair and clothing secured?

  Yes

  No

  N/A

• Are all paint sprayers wearing correct RPE?

  Yes

  No

  N/A

• Are all masks in good clean condition?

  Yes

  No

  N/A

2. Material Storage

• Are storage racks tidy, safely loaded and well maintained?

  Yes

  No

  N/A

• Are trollies stacked safely and rubber protection in place on cut ends?

  Yes

  No

  N/A

• Is all aluminium safely stored?

  Yes

  No

  N/A

3. Machinery

• Are all machine guards in place, in good condition and fully functional?

  Yes

  No

  N/A

• Are all machines/equipment in good condition?

  Yes

  No

  N/A

• Are all machines free of excessive accumulated waste?

  Yes

  No

  N/A

• Are power cables and plugs free from damage?

  Yes

  No

  N/A

4. Environment

• All lights fully functional, areas well illuminated?

  Yes

  No

  N/A

• Areas free from excessive/noxious odours?

  Yes

  No

  N/A

• Are temperature levels adequate for the work being carried out?

  Yes

  No

  N/A

• Are all floor areas in good condition and free from trip/slip hazards?

  Yes

  No

  N/A

• Are waste bins sufficient and not overfilled? (Require emptying)

  Yes

  No

  N/A

• Are all pedestrian routes free from obstruction and well maintained?

  Yes

  No

  N/A

• Are all first aid boxes well stocked?

  Yes

  No

  N/A

External Areas

• Are all pedestrian routes free from obstruction and well maintained?

  Yes

  No

  N/A

• Are employees working in the yard wearing Hi-viz clothing?

  Yes

  No

  N/A

• Are storage areas tidy and safe?

  Yes

  No

  N/A

• Does the floor appear clear of screws, nails and metal objects?

  Yes

  No

  N/A

• Are all waste storage areas tidy and not overfilled?

  Yes

  No

  N/A

Office & Kitchen Areas

• All lights fully functional, areas well illuminated?

  Yes

  No

  N/A

• Areas free from excessive/noxious odours?

  Yes

  No

  N/A

• Are temperature levels adequate for the work being carried out?

  Yes

  No

  N/A

• Are all floor areas free from trip/slip hazards?

  Yes

  No

  N/A

• Are all pedestrian routes free from obstruction?

  Yes

  No

  N/A

• Are waste bins sufficient and not overfilled? (Require emptying)

  Yes

  No

  N/A

• Are toilets/washrooms clean and well maintained?

  Yes

  No

  N/A

• Are kitchen areas clean and well maintained?

  Yes

  No

  N/A

• Are cupboards and shelves tidy and not overloaded?

  Yes

  No

  N/A

• Are all workstations tidy and well maintained?

  Yes

  No

  N/A

• Are power cables and plugs free from damage?

  Yes

  No

  N/A

• Are all first aid boxes well stocked?

  Yes

  No

  N/A

Fire Alarm & Emergency lighting test

• Call Point Location Checked

• Are fire alarm call points free from obstruction?

  Yes

  No

  N/A

• Are all fire extinguishers in date and free from obstruction?

  Yes

  No

  N/A

• All fire doors operating correctly and clear from obstruction?

  Yes

  No

  N/A

• All internal fire exit doors fitted with intumescent strip?

  Yes

  No

  N/A

• Are combustible/flammable materials kept away from sources of heat?

  Yes

  No

  N/A

• All fire escape routes clearly signed

  Yes

  No

  N/A

Emergency Lighting

• Location Checked