Snuggledown Inspection - Synthetics

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

FIB Warehouse

• 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

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

  Compliant

  Non-Compliant

  N/A

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

  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

• 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

• Are drivers wearing the seat belts

  Compliant

  Non-Compliant

  N/A

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

  Compliant

  Non-Compliant

  N/A

• Are all chemicals stored correctly on bunds where required?

  Compliant

  Non-Compliant

  N/A

• Are all data sheets at the point of use and storage for each chemical?

  Compliant

  Non-Compliant

  N/A

• Are all chemicals in the correct containers with lids and labels

  Compliant

  Non-Compliant

  N/A

Pillow lines

• 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 employees working to and following the correct procedures?

  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 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 for use?

  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

• Are all electrical cabinets locked with a red padlock?

  Compliant

  Non-Compliant

  N/A

• Are extension leads being used as a permanent solution?

  Compliant

  Non-Compliant

  N/A

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

  Compliant

  Non-Compliant

  N/A

• Are there any loose or exposed 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

• 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 retracted and not left trailing across the floor?

  Compliant

  Non-Compliant

  N/A

• Are there any sign of air leaks identified during the inspection?

  Compliant

  Non-Compliant

  N/A

• Do all airlines have nozzles attached to the guns?

  Compliant

  Non-Compliant

  N/A

• Has any equipment that is not in use been stored correctly and not causing congestion to the area?

  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 - Squeegee, brush, signs?

  Compliant

  Non-Compliant

  N/A

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

  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 hearing protection available?

  Compliant

  Non-Compliant

  N/A

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

  Compliant

  Non-Compliant

  N/A

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

  Compliant

  Non-Compliant

  N/A

• Do the waste bins contain the correct waste? e.g. floor waste separated from plastic

  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