Shieldhall Line Health & Safety Inspection Audit

• Site conducted

  Select

Shieldhall Line Health & Safety Inspection Audit

• Team Leader name

• Safety Representative name

• Line Number

• Conducted on

  Date

Empty Bottle Store

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all electrical panels locked and secure?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Bloc

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all electrical panels locked and secure?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Cartoner & Dynac

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all electrical panels locked and secure?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Case Packer & Fege

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all electrical panels locked and secure?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all electrical panels locked and secure?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all electrical panels locked and secured?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Palletiser

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all electrical panels locked and secure?

  Yes

  No

  N/A

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

  Yes

  No

  N/A