Title Page

Shieldhall Line Health & Safety Inspection Audit

  • Team Leader name

  • Safety Representative name

  • Line Number

  • Conducted on

Empty Bottle Store

Empty Bottle Store

  • Are the Risk Assessments and Work Instructions visible in the area and has the operator read and understood them?

  • Does the operator know where the nearest fire exit is in their area?

  • Can the operator highlight the typical risks or hazards in the area?

  • Is the operator trained and signed off to work in this area?

  • Can the operator explain what PPE is required for the tasks in the area?

  • Does the operator want to highlight any hazards or H&S concerns in the area?

  • Enter the name of the Operator engaged during Inspection.

  • Are all floor areas clear of glass, spillages, oil leaks or items which should not be in the area?

  • Are all platforms, stairs and guard doors in good condition and fit for purpose?

  • Is the lighting sufficient in the area and are all bulbs working?

  • Are all electrical panels locked and secure?

  • Are there any other concerns in the area that present a H&S concern?

Bloc

Bloc

  • Are all the Risk Assessments and Work Instructions visible in the area and has the operator read and understood them?

  • Does the operator know where the nearest fire exit is in their area?

  • Can the operator highlight the typical risks and hazards in the area?

  • Is the operator trained and signed off for the area?

  • Can the operator explain what PPE is required for the tasks in the area?

  • Does the operator want to highlight any hazards or H&S concerns in the area?<br>

  • Enter the name of the Operator engaged during the Inspection.

  • Are all floor areas clear of glass, spillages, oil leaks or items which should not be in the area?

  • Are all platforms, stairs and guard doors in good condition and fit for purpose?

  • Is the lighting sufficient in the area and are all bulbs working?

  • Are all electrical panels locked and secure?

  • Are there any other items to report in the area that present a H&S concern?

Cartoner & Dynac

Cartoner & Dynac

  • Are all the Risk Assessments and Work Instructions visible in the area and has the operator read and understood them?

  • Does the operator know where the nearest fire exit is in their area?

  • Can the operator highlight the typical risks or hazards in the area?

  • Is the operator trained and signed off to work in the area?

  • Can the operator explain what PPE is required for the tasks in the area?

  • Does the operator want to highlight any hazards or concerns in the area?

  • Enter the name of the Operator engaged during the Inspection.

  • Are all the floor areas clear of glass, spillages, oil leaks or items which should not be in the area?

  • Are all platforms, stairs and guard doors in good condition and fit for purpose?

  • Is the lighting sufficient in the area and are all bulbs working?

  • Are all electrical panels locked and secure?

  • Are there any other issues in the area that present a H&S concern?

Case Packer & Fege

Case Packer & Fege

  • Are all the Risk Assessments and Work Instructions visible in the area and has the operator read and understood them?

  • Does the operator know where the nearest fire exit is in their area?

  • Can the operator highlight the typical risks and hazards in the area?

  • Is the operator trained and signed off to work in the area?

  • Can the operator explain what PPE is required for the tasks in the area?

  • Does the operator want to highlight any hazards or H&S concerns in the area?

  • Enter the name of the operator engaged during the inspection.

  • Are all floor areas clear of glass, spillages, oil leaks or items which should not be in the area?

  • Are all platforms, stairs, and guard doors in good condition and fit for purpose?

  • Is the lighting sufficient in the area and are all bulbs working?

  • Are all electrical panels locked and secure?

  • Are there any other issues in the area that present a H&S concern?

Marker desk, sealer & scales

Marker desk, Sealer/Wrapapac & Scales

  • Are all the Risk Assessments and Work Instructions visible in the area and has the operator read and understood them?

  • Does the operator know where the nearest fire exit is in their area?

  • Can the operator highlight the typical risks and hazards in the area?

  • Is the operator trained and signed off to work in the area?

  • Can the operator explain what PPE is required for the tasks in the area?

  • Does the operator want to highlight any hazards or H&S concerns in the area?

  • Enter the name of the operator engaged during the inspection.

  • Are all floor areas clear of glass, spillages, oil leaks or items which should not be in the area?

  • Are all platforms, stairs and guard doors in good condition and fit for purpose?

  • Is the lighting sufficient in the area and are all bulbs working?

  • Are all electrical panels locked and secure?

  • Are there any other issues in the area that present a H&S concern?

Materials Store

Materials Store / Case Loading area

  • Are all the Risk Assessments and Work Instructions visible in the area and has the operator read and understood them?

  • Does the operator know where the nearest fire exit is in their area?

  • Can the operator highlight the typical risks and hazards in the area?

  • Is the operator trained and signed off to work in the area?

  • Can the operator explain what PPE is required for the tasks in the area?

  • Does the operator want to highlight any hazards or H&S concerns in the area?

  • Enter the name of the Operator engaged during the inspection.

  • Are all floor areas clear of glass, spillages, oil leaks or items that should not be in the area?

  • Are all platforms, stairs and guard doors in good condition and fit for purpose?

  • Is the lighting sufficient in the area and are all bulbs working?

  • Are all electrical panels locked and secured?

  • Are there any other issues in the area that present a H&S concern?

Palletiser

Palletiser

  • Are all the Risk Assessments and Work Instructions visible in the area and has the operator read and understood them?

  • Does the operator know where the nearest fire exit is in their area?

  • Can the operator highlight the typical risks or hazards in the area?

  • Is the operator trained and signed off to work in the area?

  • Can the operator explain what PPE is required for the tasks in the area?

  • Does the operator want to highlight any hazards or H&S concerns in the area?

  • Enter the name of the operator engaged during the inspection.

  • Are all floor areas clear of glass, spillages, oil leaks or items that should not be in the area?

  • Are all platforms, stairs and guard doors in good condition and fit for purpose?

  • Is the lighting sufficient in the area and are all bulbs working?

  • Are all electrical panels locked and secure?

  • Are there any other issues in the area that present a H&S concern?

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