SN Safety Sampling

• Site conducted

  Select

• Conducted on

  Date

• Manager of area auditing

  Select Jimmy McConville Andy Macro Dave Inman Tracey Jackson Pete Edwards Megan Martin Pete Beresford Wayne Howorth Carl Ainscough Liam Stott Eleftheria Bosi Neil Halstead

  • Jimmy McConville
  • Andy Macro
  • Dave Inman
  • Tracey Jackson
  • Pete Edwards
  • Megan Martin
  • Pete Beresford
  • Wayne Howorth
  • Carl Ainscough
  • Liam Stott
  • Eleftheria Bosi
  • Neil Halstead

• Inspectors

• Which Area Are You Auditing

  Select Mattress Divans Goods In Warehouse Croft Mill Warehouse Other

  • Mattress
  • Divans
  • Goods In
  • Warehouse
  • Croft Mill
  • Warehouse
  • Other

• Area Auditing

  Select Front End Cells Overlocking Quilters Panel Cutter Unit Cell Labelling Wrapper Wellhouse Other

  • Front End Cells
  • Overlocking
  • Quilters
  • Panel Cutter
  • Unit Cell
  • Labelling
  • Wrapper
  • Wellhouse
  • Other

• Cells

  Select Cell 1 Cell 2 Cell 3 Cell 4 Cell 5 Cell 6 Cell 7 Cell 8 Cell 9 TU Cell 1 TU Cell 2 TU Cell 3 TU Cell 4 TU Cell 5

  • Cell 1
  • Cell 2
  • Cell 3
  • Cell 4
  • Cell 5
  • Cell 6
  • Cell 7
  • Cell 8
  • Cell 9
  • TU Cell 1
  • TU Cell 2
  • TU Cell 3
  • TU Cell 4
  • TU Cell 5

• Area Auditing

  Select Victoria Road Canal Side

  • Victoria Road
  • Canal Side

• Which Area?

Booms

• Booms/Bridging Plates are in good working order and free from damage

• Boom 1 In good working order

• Boom 2 In good working order

• Boom 3 In good working order

• Boom 4 In good working order

• Boom 5 In good working order

• Boom 6 In good working order

• Victoria Road

  Canal Side

• Which Area

  Select Headboard & HB Timber Timber Dept & CNC Front End Cells Contract Cells Borders Pillowtop & Contract Sewing Border Cutting, Inset, Slitter and Dueffe Laying Table, Juki & TEC Roll-Ups & Compactor

  • Headboard & HB Timber
  • Timber Dept & CNC
  • Front End Cells
  • Contract Cells
  • Borders Pillowtop & Contract Sewing
  • Border Cutting, Inset, Slitter and Dueffe
  • Laying Table, Juki & TEC
  • Roll-Ups & Compactor

Work Area

• Lighting (Both Natural and Artificial) is good

  Yes

  No

  N/A

• Action

• Floor and work surface are in as good of a condition as is practicable

  Yes

  No

  N/A

• Action

• Floor is tidy and free from tripping and slipping hazards

  Yes

  No

  N/A

• Action

• Safety demarkation is clear

  Yes

  No

  N/A

• Action

• Safety barriers are adequate and secure

  Yes

  No

  N/A

• Action

• Stacking is below maximum height and secure

  Yes

  No

  N/A

• Action

• Gangways are not blocked and Storage is in defined areas

  Yes

  No

  N/A

• Action

• All jobs have a safe system of work displayed

  Yes

  No

  N/A

• Action

• Specified personal protective equipment is worn

  Yes

  No

  N/A

• Action

Tools and Equipment

• Air tools are in a safe condition

  Yes

  No

  N/A

• Action

• Access equip (ladders and steps) are adequate and secure

  Yes

  No

  N/A

• Action

• All portable electrical equipment in 'In Test'

  Yes

  No

  N/A

• Action

• All dangerous moving parts are guarded

  Yes

  No

  N/A

• Action

• Electrical cabinets are secure

  Yes

  No

  N/A

• Action

Employees

• All employees are trained for the task(s) they perform

  Yes

  No

  N/A

• Action

First Aid

• First aid box / room correctly stocked

  Yes

  No

  N/A

• Action

• All persons know who their section first aiders are

  Yes

  No

  N/A

• Action

Fire

• All persons in the area know the fire evacuation procedure

  Yes

  No

  N/A

• Action

• At least 2 people in the area are trained fire fighters

  Yes

  No

  N/A

• Action

• Fire exit doors are not blocked and open fully and easily

  Yes

  No

  N/A

• Action

• Escape routes through the department are unobstructed

  Yes

  No

  N/A

• Action

• "FIRE EXIT" signs are visible above each fire exit

  Yes

  No

  N/A

• Action

• Fire extinguishers are correctly positioned and unobstructed

  Yes

  No

  N/A

• Action

• Directional "FIRE EXIT" notices are visible where required

  Yes

  No

  N/A

• Action

• Fire extinguishers are full, undamaged, clean and ‘in test’

  Yes

  No

  N/A

• Action

• "Break Glass" alarm points are unobstructed

  Yes

  No

  N/A

• Action

Other

• Contractors working in the area are ‘approved’

  Yes

  No

  N/A

• Action

• General housekeeping is maintained?

  Yes

  No

  N/A

• Action

• Are you happy to report no further issues?

  Yes

  No

  N/A

• Further Issues

• Are brittle materials present in production areas?

  No

  Yes

• Action

Audit completed by

• Supervisor

  Sign

• Safety rep

  Sign