Title Page
Shieldhall Line Health & Safety Inspection Audit
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Team Leader name
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Safety Representative name
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Line Number
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Conducted on
Empty Bottle Store
Empty Bottle Store
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Are the Risk Assessments and Work Instructions visible in the area and has the operator read and understood them?
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Does the operator know where the nearest fire exit is in their area?
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Can the operator highlight the typical risks or hazards in the area?
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Is the operator trained and signed off to work in this area?
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Can the operator explain what PPE is required for the tasks in the area?
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Does the operator want to highlight any hazards or H&S concerns in the area?
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Enter the name of the Operator engaged during Inspection.
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Are all floor areas clear of glass, spillages, oil leaks or items which should not be in the area?
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Are all platforms, stairs and guard doors in good condition and fit for purpose?
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Is the lighting sufficient in the area and are all bulbs working?
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Are all electrical panels locked and secure?
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Are there any other concerns in the area that present a H&S concern?
Bloc
Bloc
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Are all the Risk Assessments and Work Instructions visible in the area and has the operator read and understood them?
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Does the operator know where the nearest fire exit is in their area?
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Can the operator highlight the typical risks and hazards in the area?
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Is the operator trained and signed off for the area?
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Can the operator explain what PPE is required for the tasks in the area?
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Does the operator want to highlight any hazards or H&S concerns in the area?<br>
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Enter the name of the Operator engaged during the Inspection.
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Are all floor areas clear of glass, spillages, oil leaks or items which should not be in the area?
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Are all platforms, stairs and guard doors in good condition and fit for purpose?
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Is the lighting sufficient in the area and are all bulbs working?
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Are all electrical panels locked and secure?
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Are there any other items to report in the area that present a H&S concern?
Cartoner & Dynac
Cartoner & Dynac
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Are all the Risk Assessments and Work Instructions visible in the area and has the operator read and understood them?
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Does the operator know where the nearest fire exit is in their area?
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Can the operator highlight the typical risks or hazards in the area?
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Is the operator trained and signed off to work in the area?
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Can the operator explain what PPE is required for the tasks in the area?
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Does the operator want to highlight any hazards or concerns in the area?
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Enter the name of the Operator engaged during the Inspection.
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Are all the floor areas clear of glass, spillages, oil leaks or items which should not be in the area?
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Are all platforms, stairs and guard doors in good condition and fit for purpose?
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Is the lighting sufficient in the area and are all bulbs working?
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Are all electrical panels locked and secure?
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Are there any other issues in the area that present a H&S concern?
Case Packer & Fege
Case Packer & Fege
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Are all the Risk Assessments and Work Instructions visible in the area and has the operator read and understood them?
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Does the operator know where the nearest fire exit is in their area?
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Can the operator highlight the typical risks and hazards in the area?
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Is the operator trained and signed off to work in the area?
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Can the operator explain what PPE is required for the tasks in the area?
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Does the operator want to highlight any hazards or H&S concerns in the area?
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Enter the name of the operator engaged during the inspection.
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Are all floor areas clear of glass, spillages, oil leaks or items which should not be in the area?
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Are all platforms, stairs, and guard doors in good condition and fit for purpose?
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Is the lighting sufficient in the area and are all bulbs working?
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Are all electrical panels locked and secure?
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Are there any other issues in the area that present a H&S concern?
Marker desk, sealer & scales
Marker desk, Sealer/Wrapapac & Scales
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Are all the Risk Assessments and Work Instructions visible in the area and has the operator read and understood them?
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Does the operator know where the nearest fire exit is in their area?
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Can the operator highlight the typical risks and hazards in the area?
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Is the operator trained and signed off to work in the area?
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Can the operator explain what PPE is required for the tasks in the area?
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Does the operator want to highlight any hazards or H&S concerns in the area?
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Enter the name of the operator engaged during the inspection.
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Are all floor areas clear of glass, spillages, oil leaks or items which should not be in the area?
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Are all platforms, stairs and guard doors in good condition and fit for purpose?
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Is the lighting sufficient in the area and are all bulbs working?
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Are all electrical panels locked and secure?
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Are there any other issues in the area that present a H&S concern?
Materials Store
Materials Store / Case Loading area
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Are all the Risk Assessments and Work Instructions visible in the area and has the operator read and understood them?
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Does the operator know where the nearest fire exit is in their area?
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Can the operator highlight the typical risks and hazards in the area?
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Is the operator trained and signed off to work in the area?
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Can the operator explain what PPE is required for the tasks in the area?
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Does the operator want to highlight any hazards or H&S concerns in the area?
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Enter the name of the Operator engaged during the inspection.
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Are all floor areas clear of glass, spillages, oil leaks or items that should not be in the area?
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Are all platforms, stairs and guard doors in good condition and fit for purpose?
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Is the lighting sufficient in the area and are all bulbs working?
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Are all electrical panels locked and secured?
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Are there any other issues in the area that present a H&S concern?
Palletiser
Palletiser
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Are all the Risk Assessments and Work Instructions visible in the area and has the operator read and understood them?
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Does the operator know where the nearest fire exit is in their area?
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Can the operator highlight the typical risks or hazards in the area?
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Is the operator trained and signed off to work in the area?
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Can the operator explain what PPE is required for the tasks in the area?
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Does the operator want to highlight any hazards or H&S concerns in the area?
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Enter the name of the operator engaged during the inspection.
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Are all floor areas clear of glass, spillages, oil leaks or items that should not be in the area?
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Are all platforms, stairs and guard doors in good condition and fit for purpose?
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Is the lighting sufficient in the area and are all bulbs working?
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Are all electrical panels locked and secure?
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Are there any other issues in the area that present a H&S concern?