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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Has the E.O read and understood the work instructions and risk assessments associated with the area ?
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Can the E.O explain where the nearest fire exit is and the badging out process ?
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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 or currently training?
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Does the E.O have the relevant PPE required ?
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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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Has the E.O read and understood the work instructions and risk assessments associated with the area ?
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Can the E.O explain where the nearest fire exit is and the badging out process ?
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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 this area or currently training?
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Does the E.O have the relevant PPE required ?
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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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Has the E.O read and understood the work instructions and risk assessments associated with the area ?
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Can the E.O explain where the nearest fire exit is and the badging out process ?
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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 or currently training?
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Does the E.O have the relevant PPE required ?
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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 / Wrapapac
Case Packer & Fege
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Has the E.O read and understood the work instructions and risk assessments associated with the area ?
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Can the E.O explain where the nearest fire exit is and the badging out process ?
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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 this area or currently training?
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Does the E.O have the relevant PPE required ?
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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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Has the E.O read and understood the work instructions and risk assessments associated with the area ?
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Can the E.O explain where the nearest fire exit is and the badging out process ?
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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 this area or currently training?
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Does the E.O have the relevant PPE required ?
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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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Has the E.O read and understood the work instructions and risk assessments associated with the area ?
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Can the E.O explain where the nearest fire exit is and the badging out process ?
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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 or currently training?
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Does the E.O have the relevant PPE required ?
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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?