Snuggledown Synthetics Inspection - Shift Managers - Multineedle lines

  • Site conducted

  • Conducted on

  • Prepared by

  • Location
  • Are people using the walkways that have been provided?

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

  • Do electric pallet truck drivers sound there horns before passing through doors and blind spots

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

  • Is segregation between mechanical handling equipment and people being used where it exists?

  • Is the segregation between FLT and people adequate?

  • Are drivers wearing the seat belts

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

  • Are all employees adhering to the hearing protection policy?

  • Are all first aiders identifiable by wearing green vests?

  • Are all Agency workers wearing orange vests?

  • Are all employees working to and following the correct procedures?

  • Are all fire exits clearly signed and easily identifiable

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

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

  • Are fire wardens identifiable by the red vests?

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

  • Are the evacuation maps in place?

  • Are all fixed guards in place and secured by suitable fittings (require a tool to remove)?

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

  • Can operators access all emergency stops?

  • Are all electrical cabinets locked with a red padlock?

  • Are extension leads being used as a solution for sockets?

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

  • Are there any loose or exposed inner cables?

  • Are all pedestrian routes clear from debris and materials?

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

  • Is the lighting adequate for the working area?

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

  • Are there any air leaks identified during the inspection?

  • Do all airlines have nozzles attached to the guns?

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

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

  • Is there any cleaning equipment left out - Squeegee, brush, signs?

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

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

  • Is hearing protection available?

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

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

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

Conclusion

  • Has progress been made from the last inspection

  • Use the slider to rate the standard of the area

  • Signature

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