Snuggledown Naturals Inspection - Naturals Manager
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Site conducted
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Conducted on
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Prepared by
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Location
Feather and Foam
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Where appropriate are people using the specified PPE for the tasks being carried out?
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Are all employees adhering to the hearing protection policy?
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Are people using the walkways that have been provided?
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Are all first aiders identifiable by wearing green vests?
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Are all Agency workers wearing orange vests?
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Are all fire exits clearly signed and easily identifiable
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Are all fire exits clear from obstruction and easily accessible?
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Are all fire extinguishers visible, accessible and ready for use if required?
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Are the tags in place on all fire extinguishers?
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Are fire wardens identifiable by the red vests?
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Are all motors free from fibre or feather build up?
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Are the evacuation maps in place?
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Are all fixed guards in place and suitable?
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Are all guards in good condition and secured with suitable fixings (requires a tool to remove)?
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Are all interlocks in place and visually in good condition?
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Can operators access all emergency stops?
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Is the access and egress to each area, machine or equipment sufficient for the operators and engineers?
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Are all ladders chained and locked to a fixed point to prevent unauthorised use?
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Are all electrical cabinets locked with a red padlock?
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Are all the areas clear in front of the electrical panels?
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Is all Portable Appliance testing (PAT) up to date?
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Are there any damaged, loose or exposed wires or inner cables?
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Are all pedestrian routes clear from debris and materials?
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Is segregation between FLT and people being used where it exists?
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Is the segregation between FLT and people adequate?
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Have the pre start checks been completed by the drivers? (check 2 drivers from each area where available)
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Are drivers wearing the seat belts
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Do FLT drivers sound there horns before passing through doors and blind spots?
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Are the floors free from slip, trips and fall hazards?
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Is the lighting adequate for the working area?
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Are all airlines fully retracted and not left trailing across the floor?
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Do all airlines have nozzles attached to the guns?
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Are the shadow boards complete with equipment if not in use?
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Is there any cleaning equipment left out?
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Has the general working areas been left to a satisfactory standard? (list issues with photos)
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Are all chemicals stored correctly on bunds where required?
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Are all data sheets at the point of use and storage for each chemical?
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Are all chemicals in the correct containers with lids and labels
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Is the emergency eye baths and shower clearly signed and working?
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Is the appropriate PPE in place and accessible for chemical use?
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Are all spill kits stocked, accessible and clearly labelled?
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Are any chemicals leaking or spilled in any areas that have been inspected?
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Correct eye and mouth protection worn where required? (Foam area)
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Is the amount of empty IBCs stored in the yard area kept to an acceptable level?
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Have any other chemical related issues been identified during the inspection?
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Is there adequate space provided for storage of materials?
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Are all materials stacked correctly with no risk of falling or collapsing?
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Is the correct person suited to the task they have been selected for? (observe tasks taking place)
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Is all PPE clean and stored correctly?
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Is eye protection available where required?
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Are all employees and Agency workers wearing the correct footwear?
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Have all equipment been switched off when not in use?
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Have all taps or water hoses been switched to the off position
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Are the dust levels at an acceptable level? (visual check)
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Is there any other environmental issues identified during the inspection?
Conclusion
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Has progress been made from the last inspection
- Yes
- No
- N/A
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Signature
