Information
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Inspection Title
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Site
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Customer
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Date
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Gavin Mcilwraith
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Fawley
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Number of MWS Personnel on site
Administration:
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Are fire marshall and first aiders on site visible for all employees to see
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Have all personnel received Site induction and signed for it?
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Have Risk Assessment/ Safety Method Statements been reviewed, completed and signed off by all?
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Are the Tool Box talk recorded and signed by all personnel
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Are site safety signs displayed?
Training and communication:
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Are toolbox talks being done and signed by all employees
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Are employees aware of relevant SSOW( select individual and ask questions relating to the process they are doing )
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Are personnel properly trained for their tasks
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Are the personals certificates available and in date
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Is the HSEQ Plan communicated to and known by personnel
Emergency planning:
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Are eye wash stations available and fully stocked
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Are first aid boxes available and fully stocked
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Have all personnel been inducted in the site Emergency response plan
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Are AED and first aid box onsite?
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Is warning signage in place and legible
Housekeeping and waste handling:
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Is booth floor in acceptable condition
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Is wash area within spray booth left in a clean condition and stocked with soaps etc
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Are trailing cables kept to a minimum
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Are all solvent soaked rags in covered metal bins
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Is housekeeping in work (incl. containers) areas satisfying
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Is housekeeping in welfare areas satisfying
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Is toilet clean and fully stocked with toilet paper?
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Is there a release of water, oil, chemicals or dust to the environment?
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Is waste handled/ sorted correctly onsite
Fall Protection:
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Are certificates on Harness within certification date/ period
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Are the Harness certificates present on site
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Are Harness visual checked before site start up
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Are tools tethered when working at heights?
PPE:
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Is PPE available and in good condition
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Are PPE certificates available and in date
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Is PPE being worn where required?
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Is the PPE stored correct when not in use
Plant & Machinery:
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Are all Lolers in date
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Is there evidence of daily resistance readings
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Is all earth bonding in place and good condition
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Are all mobile towers checked/tagged
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Is mobile plant or machinery onsite? If yes, plant & equipment checklist must be completed.
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Are users certificates checked before use (site start)
Electrical Equipment:
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Are all Atex lights in working condition
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Are there sources of ignition within paint booth
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Are all electrical leads onsite tested and tagged?
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Are leads organised on lead stands or the like not creating trip hazards, running through water, or placed on metal/steel structures?
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Has the power supply unit been tested and currently tagged?
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Are the isolated tools on site and are they in good condition (L-AUS)
Tools and equipment:
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Are power tools in good condition and approved for use
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Are hand tools in good condition
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Are hydraulic tool in good condition and calibrated
Chemicals:
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Are flammable and chemical cupboards closed when not in use
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Is storage of chemicals kept to a minimum within storage cabinets
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Are chemicals properly stored - COSHH container
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Are all relevant Materiel Safety Data Sheets (MSDS) and COSHH assessements available onsite?
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Are chemicals correctly and visibly marked?
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Is PPE used according to the MSDS/ COSHH assessements
Transport and access conditions:
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Are fire exits clear and accessible
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Are necessary barriers in place
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Are necessary signs in place
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Are the signs being respected on site
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Are traffic conditions according to site regulations
Sign Off
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Person submitting inspection report?