Site Walk

• Audit number

• Site/Department/Area

• Conducted by:

  Sign

• Conducted on

  Date

• Instructions : Whilst looking around the area, look for the following issues:
  
  • Fire exits and routes clear
  • No build up of flammable materials against hot surfaces/vents of machines
  • Good access to fire fighting equipment
  • Evidence of smoking (cigarette ends etc) outside of authorised smoking areas
  • General housekeeping in the area
  • Risks of slips/trips/falls (slippery surfaces, cables/items in walkways/work areas etc)
  • Electrical equipment safe (no damaged cables etc) and with PAT test frequency
  • Unauthorised working at height
  • Damage to racking and storage
  • Safe storage (overload, instability etc)
  • Tools and equipment in good condition and not damaged
  • Poor manual handling technique
  • Unsafe practices
  • Decanted chemicals in unlabelled containers as well as excess volumes in use
  • Spills and leaks or unauthorised discharges to drains/land etc
  • Waste contamination and segregation
  • Spills kits and containment
  • Restrained and locked gas bottles
  • Ladders and lifting equipment correct colour code?
  • Machinery/guarding safe and undamaged/unmodified
  • Pedestrian/vehicle hazards
  • Air leaks
  • Environmental conditions ok (light/heat etc)
  • No use of PPE or other unsafe behaviour
  
  Any other issues identified which might affect environmental performance or risk the health and safety of anyone in the area
  
  
  

• Zone/Area

  Select Building 84 - Zone 1 - R&D Electronics Room (PS) Building 84 - Zone 2 - R&D Test Area (PS) Building 84 - Zone 3 - Machine Workshop (PS) Building 84 - Zone 4 - R&D Office area (PS) Building 84 - Zone 5 - Bay 3 (DC) Building 84 - Zone 6 - Bay 2 (DC) Building 82 - Zone 1 - Warehouse (DC) Building 82 - Zone 2 - Despatch (NT) Building 82 - Zone 3 - Quality/Returns (AH) Building 82 - Zone 4 - Pack Production (DS) Building 82 - Zone 5 - Ground Floor Offices/Reception (SC) Building 82 - Zone 6 - First Floor Offices (SC) Building 81 - Zone 1 - Bending/Forming (DS) Building 81 - Zone 2 - Drilling and Welding (DS) Building 81 - Zone 3 - Rail Assembly (DS) Building 81 - Zone 4 - Ground Floor Offices (PS) Building 81 - Zone 5 - First Floor Offices (PS) Main Car Parking areas (Building 82) (Yellow Zone) (SC) Roadway and Loading areas (Building 82) (Blue Zone) (NT) Main Car Parking area and loading area (Building 81) (Purple Zone) (DS) Main Car Parking and loading areas (Building 84) (Red Zone) (PS) All Zones Supplier Customer Field (North) (SC) Field (Midlands) (SC) Field (South) SC Not applicable

  • Building 84 - Zone 1 - R&D Electronics Room (PS)
  • Building 84 - Zone 2 - R&D Test Area (PS)
  • Building 84 - Zone 3 - Machine Workshop (PS)
  • Building 84 - Zone 4 - R&D Office area (PS)
  • Building 84 - Zone 5 - Bay 3 (DC)
  • Building 84 - Zone 6 - Bay 2 (DC)
  • Building 82 - Zone 1 - Warehouse (DC)
  • Building 82 - Zone 2 - Despatch (NT)
  • Building 82 - Zone 3 - Quality/Returns (AH)
  • Building 82 - Zone 4 - Pack Production (DS)
  • Building 82 - Zone 5 - Ground Floor Offices/Reception (SC)
  • Building 82 - Zone 6 - First Floor Offices (SC)
  • Building 81 - Zone 1 - Bending/Forming (DS)
  • Building 81 - Zone 2 - Drilling and Welding (DS)
  • Building 81 - Zone 3 - Rail Assembly (DS)
  • Building 81 - Zone 4 - Ground Floor Offices (PS)
  • Building 81 - Zone 5 - First Floor Offices (PS)
  • Main Car Parking areas (Building 82) (Yellow Zone) (SC)
  • Roadway and Loading areas (Building 82) (Blue Zone) (NT)
  • Main Car Parking area and loading area (Building 81) (Purple Zone) (DS)
  • Main Car Parking and loading areas (Building 84) (Red Zone) (PS)
  • All Zones
  • Supplier
  • Customer
  • Field (North) (SC)
  • Field (Midlands) (SC)
  • Field (South) SC
  • Not applicable

Site audit issues identified

• Issues identified

Issue number:

• Description of problem

• Photograph(s) of problem

  Media

• Action

• Responsibility

  Select Stella Hemming Andy Harrington Richard Whitehouse Paul Sykes David Smith Bob Parsons Sean Cushion Neil Tart Fran Worrall Other

  • Stella Hemming
  • Andy Harrington
  • Richard Whitehouse
  • Paul Sykes
  • David Smith
  • Bob Parsons
  • Sean Cushion
  • Neil Tart
  • Fran Worrall
  • Other

• Specify person(s)