Site inspection and housekeeping checklist VHSE 01- V2

• Audit Title/ Details

• Site

• Inspection conducted by:

• Supervisor/ Manager on shift at the time of the inspection

• Conducted on

  Date

• Comments

• Yes

  No

  N/A

Behaviour to observe

• Are signs including exits and safety signs clear and in good order?

  Yes

  No

  N/A

• Are recycling bins in place and being used?

  Yes

  No

  N/A

• Are the registers being used and all the required fields completed?

  Yes

  No

  N/A

• Are all personnel wearing required PPE ?

  Yes

  No

  N/A

• Are the machines in good working order with safety precautions met to minimise risk of injury personnel?<br><br>Are the machine operators trained and <br>adhering to standard operating procedures?

  Yes

  No

  N/A

• Are all walkways / paths free of any obstacles ?<br><br>Are work areas clean, tidy and clear of excess rejects?

  Yes

  No

  N/A

• Is all fire fighting equipment in the proper place and in usable condition and is the correct signage displayed ?

  Yes

  No

  N/A

• Are all exit doors clearly marked and unobstructed ?

  Yes

  No

  N/A

• Are tools fit for purpose, safe and stored correctly ?

  Yes

  No

  N/A

• Is all mobile equipment operating safely and complying with separation rules ?(in reflection to the TMP / SOP)

  Yes

  No

  N/A

• Are the Sites BRC requirements being adhered to?

  Yes

  No

  N/A

• Comments and issues to followup

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