Snuggledown Inspection - Naturals

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Natural Pillows and Quilts

• Where appropriate are people using the specified PPE for the tasks being carried out?

  Compliant

  Non-Compliant

  N/A

• Are all employees adhering to the hearing protection policy?

  Compliant

  Non-Compliant

  N/A

• Are people using the walkways that have been provided?

  Compliant

  Non-Compliant

  N/A

• Are all first aiders identifiable by wearing green vests?

  Compliant

  Non-Compliant

  N/A

• Are all Agency workers wearing orange vests?

  Compliant

  Non-Compliant

  N/A

• Are all fire exits clearly signed and easily identifiable

  Compliant

  Non-Compliant

  N/A

• Are all fire exits clear from obstruction and easily accessible?

  Compliant

  Non-Compliant

  N/A

• Are all fire extinguishers visible, accessible and ready for use if required?

  Compliant

  Non-Compliant

  N/A

• Are the tags in place on all fire extinguishers?

  Compliant

  Non-Compliant

  N/A

• Are fire wardens identifiable by the red vests?

  Compliant

  Non-Compliant

  N/A

• Are all motors free from fibre or feather build up?

  Compliant

  Non-Compliant

  N/A

• Are the evacuation maps in place?

  Compliant

  Non-Compliant

  N/A

• Are all fixed guards in place and suitable?

  Compliant

  Non-Compliant

  N/A

• Are all guards in good condition and secured with suitable fixings (requires a tool to remove)?

  Compliant

  Non-Compliant

  N/A

• Are all interlocks in place and visually in good condition?

  Compliant

  Non-Compliant

  N/A

• Can operators access all emergency stops?

  Compliant

  Non-Compliant

  N/A

• Is the access and egress to each area, machine or equipment sufficient for the operators and engineers?

  Compliant

  Non-Compliant

  N/A

• Are all electrical cabinets locked with a red padlock?

  Compliant

  Non-Compliant

  N/A

• Are all the areas clear in front of the electrical panels?

  Compliant

  Non-Compliant

  N/A

• Is all Portable Appliance testing (PAT) up to date?

  Compliant

  Non-Compliant

  N/A

• Are there any damaged, loose or exposed wires or inner cables?

  Compliant

  Non-Compliant

  N/A

• Are all pedestrian routes clear from debris and materials?

  Compliant

  Non-Compliant

  N/A

• Is segregation between FLT and people being used where it exists?

  Compliant

  Non-Compliant

  N/A

• Is the segregation between FLT and people adequate?

  Compliant

  Non-Compliant

  N/A

• Have the pre start checks been completed by the drivers? (check 2 drivers from each area where available)

  Compliant

  Non-Compliant

  N/A

• Are drivers wearing the seat belts

  Compliant

  Non-Compliant

  N/A

• Do FLT drivers sound there horns before passing through doors and blind spots?

  Compliant

  Non-Compliant

  N/A

• Are the floors free from slip, trips and fall hazards?

  Compliant

  Non-Compliant

  N/A

• Is the lighting adequate for the working area?

  Compliant

  Non-Compliant

  N/A

• Are all airlines fully retracted and not left trailing across the floor?

  Compliant

  Non-Compliant

  N/A

• Do all airlines have nozzles attached to the guns?

  Compliant

  Non-Compliant

  N/A

• Are the shadow boards complete with equipment if not in use?

  Compliant

  Non-Compliant

  N/A

• Is there any cleaning equipment left out?

  Compliant

  Non-Compliant

  N/A

• Has the general working areas been left to a satisfactory standard? (list issues with photos)

  Compliant

  Non-Compliant

  N/A

• Is there adequate space provided for storage of materials?

  Compliant

  Non-Compliant

  N/A

• Are all materials stacked correctly with no risk of falling or collapsing?

  Compliant

  Non-Compliant

  N/A

• Is the correct person suited to the task they have been selected for? (observe tasks taking place)

  Compliant

  Non-Compliant

  N/A

• Is all PPE clean and stored correctly?

  Compliant

  Non-Compliant

  N/A

• Is eye protection available where required?

  Compliant

  Non-Compliant

  N/A

• Are all employees and Agency workers wearing the correct footwear?

  Compliant

  Non-Compliant

  N/A

• Have all equipment been switched off when not in use?

  Compliant

  Non-Compliant

  N/A

• Have all taps or water hoses been switched to the off position

  Compliant

  Non-Compliant

  N/A

• Are the dust levels at an acceptable level? (visual check)

  Compliant

  Non-Compliant

  N/A

• Is there any other environmental issues identified during the inspection?

  Compliant

  Non-Compliant

  N/A

• Has progress been made from the last inspection

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Use the slider bar to rate the standard of the areas inspected

• Signature

  Sign