Title Page
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Document No.
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Completed by
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Conducted on
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Location
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Site/ Project name
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Executive summary
Health and Safety observations
Information for Employees
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Is the company EHS policy on display?
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Is the HSE (HSA) poster on display and contact details current?
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Are any EHS performance data for the facility on display?
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Are the safety posters adequate for the hazards in the facility?
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Is a current Company Liability Insurance Certificate displayed?
Information For Visitors
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Is the visitors leaflet current and available?
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Is there adequate footwear and hi-vis available for visitors?
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Are the site safety requirements displayed?
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Contractors on site have had a safety induction
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Contractors have been issued with a Permit to Work (for electrical,work at height and hot work)
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Are site certifications displayed?
- None
- ISO 45001/14001
- Trade
- WHA
- FORs
- Safe Contractor
- Other
General Warehouse Observations
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Every employee working in the warehouse wears safety shoes and hi-vis.
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Tools are being used and stored (on shadow boards) correctly
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Pedestrian pathway used when possible
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Materials/ products are being handled and lifted safely
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Operators are wearing hand protection whilst handling pallets, boxes, open blades etc
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Are forklift operators following safety rules while operating forklifts (honking horns, obeying signs, etc.)
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Are pre-use inspections being completed?
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Forklift safety belts are being worn
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Forklifts are being operated at a safe speed and in a controlled manner
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Is Equipment stored in suitable locations
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Is equipment being used properly, (i.e. pallet jacks, hand trucks)
Chemical Management
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Are chemicals used on site?
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Is there a list of chemicals on site?
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Are the chemicals stored adequately?
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Are COSHH assessments completed for each task involving a chemical?
Racking
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Racking safe working loads displayed on aisle ends
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Aisles do not have vehicles and pedestrians working in then simultaneously
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All products on racks are squared and loaded on the beams correctly
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Pallets shrink wrapped on racking above head height
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Pallets are stacked no more than 9 high (or 11 high if using fork truck)
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Pallets are stored in designated areas
Emergency Preparedness
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Emergency evacuation plan is available and displayed throughout the building
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Is the Fire Risk assessment current and available?
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Images of First Aid trained personnel and Fire Wardens are displayed
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Chemical/ dangerous goods storage areas identified and monitored
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Covers are locked over junction boxes and electrical boards
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Electrical panels have 3 ft. Clearance
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Emergency exit signs marked and illuminated
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Emergency lighting is checked
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First aid kits and Defibrillators (where available) labelled and shielded
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Eye wash stations clear of obstruction and current (check date)
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Exits are clear and operational
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Fire extinguishers (150 ft. a part) (within inspection date?)
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Fire extinguishers have 3 ft. clearance
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No accumulation of flammable material
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Cables and wires are managed and controlled
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PAT testing is current and up to date
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Has fixed wiring been completed in previous 5 years?
Asbestos
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Does the site contain asbestos?
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Is there an Asbestos risk assessment?
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When was this completed?
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Who completed it?
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Is there a subsequent asbestos management plan?
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Is the location of asbestos signposted?
Operations/ Production
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Are operators wearing adequate PPE?
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Are task based risk assessments available?
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Barriers are used to isolate pedestrians/ operators from moving equipment (or moving parts)
Equipment
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Is the equipment on site adequate for the tasks required?
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Is equipment maintained regualrly?
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Is there a proactive internal maintenance programme in place (e.g. TPMs)
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Fixed ladders have controlled access
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Ladders stored properly (Ladder on maintenance programme/ inspection is within date on tag?)
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Are pallet jacks stored with forks into loaded pallets?
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Battery charging area clear of material (no storage of any material, pallets, etc.)
Office Space
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Is the lighting in good order and light level adequate
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Is the work environment noisy
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Office area tidy and well organised
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Floor coverings in good condition and kept clean
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Gangways and Emergency exits clear of obstructions
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Chairs and desks in adequate condition
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Electrical cables/plugs/wires/sockets in good condition
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Staircases free from obstructions & if open have handrails
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Are there sufficient waste disposal bins?
Welfare areas
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Is there an adequate supply of drinking water available?
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Is there adequate provision of hot drinks available?
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Are there adequate toilets and hand wash areas for the number of people on site?
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Are there disabled toilets available?
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Is there a shower on site?
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Is there a rest area separate to the operations area?
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Is the rest area kept clean & tidy?
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Is there a multi-faith prayer room?
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Is there a room available for lactating mothers?
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Are there mental health first aiders trained on site?
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Are the EAP details displayed/ available?
External (Car Parks)
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Cars operating at suitable speeds (5mph)
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Cars are reversed into parking spaces
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Visitors & disabled spaces are designated
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Floor is clear with no rubbish
External (Yard)
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Smoking area is being used and kept clean
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Waste is segregated properly
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Floor is clear with no rubbish
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Pallets and packaging materials are stored suitably
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Are drivers in the service yard area wearing safety footwear and Hi-Vis?
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Vehicles operating at suitable speeds (5mph)
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Reversing vehicles are guided into position by a reversing assistant/ Banksman
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Lighting is adequate at night
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Traffic control is suitable
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Pedestrians are isolated from vehicle operations
Environmental Aspects
Water
Legionella management - https://www.hse.gov.uk/pubns/books/l8.htm
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Is there a legionella risk assessment available?
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Are there trained responsible people on site?
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Are outlets checked/ ran/ cleaned regularly?
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Showerheads must be run for 5 minutes once a week and cleaned twice a year. Rarely used outlets should be run for 5 minutes once per week. Any tap attachments should be cleaned twice a year.
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When was the last time the water system was disinfected?
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Is the facility in a Flood Zone?
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Check online here : https://flood-map-for-planning.service.gov.uk/flood-zone-results-explained?zone=FZ3
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Does a Flood management and evacuation plan excist?
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Who is the water supplier?
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What is the meter number?
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How much water is used for domestic purposes?
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Are there any additional water permits on site?
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Is rain water harvested onsite?
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Is water produced on site?
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What is the water extraction permit number?
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Is water removed from site?
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Who removes the water?
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Include the duty of care packs
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What is the annual water removal amount?
Site location
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Is the site in or near a SSSI – Sites of Special Scientific Interest?
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what is the name of the nearest SSSI? (Include the citation number)
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What impact will it have on the site?
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Check on line here https://www.gov.uk/guidance/protected-areas-sites-of-special-scientific-interest
Pest management
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Who is the pest control company?
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When was the last visit?
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Have there been any pest concerns over the last 12 months?
Waste Management
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to check for waste carrier licenses - https://environment.data.gov.uk/public-register/view/search-waste-carriers-brokers
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What waste streams are present?
- General
- Dry Mixed Recycling
- Hazardous chemical
- Feminine hygiene
- Electrical
- Metal
- Wood
- Other
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Who is the general waste provider? (attach their waste carrier license)
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What amount of general waste is disposed of annually (estimate for previous year)
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Who is the DMR waste provider? (attach their waste carrier license)
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What amount of DMR waste is disposed of annually (estimate for previous year)
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Who is the hazardous waste provider? (attach their waste carrier license)
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What amount of hazardousl waste is disposed of annually (estimate for previous year)
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Who is the feminine hygiene waste provider?(attach their waste carrier license)
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What amount of feminine hygiene waste is disposed of annually (estimate for previous year)
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Who is the WEEE waste provider? (attach their waste carrier license)
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What amount of WEEE waste is disposed of annually (estimate for previous year)
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Who is the metal waste provider? (attach their waste carrier license)
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What amount of metal waste is disposed of annually (estimate for previous year)
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Who is the wood waste provider? (attach their waste carrier license)
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What amount of wood waste is disposed of annually (estimate for previous year)
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What is the other waste stream?
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Who is the other waste provider? (attach their waste carrier license)
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What amount of other waste is disposed of annually (estimate for previous year)
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Is there a target to reduce waste generation?
Energy Management
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What energy sources are consumed?
- Electricity
- Gas
- Oil
- Thermal
- Solar
- Other
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Who is the electricity provider?
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What is the electricity meter number?
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How much electricity is consumed annually?
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Who is the gas provider?
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What is the gas meter number?
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How much gas is consumed annually?
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Who is the oil provider?
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How much oil is consumed annually?
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How much thermal energy is consumed annually (kWh)?
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How much solar energy is consumed annually (kWh)?
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What other energy source is being consumed?
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How much other energy is consumed annually (kWh)?
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Is any engery generated on site?
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What energy is generated on site?
- Solar
- Wind
- Thermal
- Hydro
- Other
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How much Solar is generated on site (kWh)?
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How much wind is generated on site (kWh)?
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How much hydro is generated on site (kWh)?
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What other energy is generated on site?
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How much other energy is generated on site (kWh)?
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How much thermal energy is generated annually (kWh)?
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Is there any energy performance certificate for the site?
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https://find-energy-certificate.service.gov.uk/find-a-certificate/
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Are there any energy performance targets set for the site?
Sign Off
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EHS Team member sign off
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This can now be stored on Teams https://culliganorg.sharepoint.com/:f:/r/sites/UK-SafetyTeam/Documents%20partages/General/Site%20Visit%20Reports?csf=1&web=1&e=XMDUmb