Snuggledown Synthetics Inspection - Shift Managers - Multineedle lines
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Site conducted
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Conducted on
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Prepared by
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Location
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Are people using the walkways that have been provided?
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Where appropriate are people using the specified PPE for the tasks being carried out?
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Do electric pallet truck drivers sound there horns before passing through doors and blind spots
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Are all fire exits clear from obstruction and easily accessible?
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Is segregation between mechanical handling equipment and people being used where it exists?
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Is the segregation between FLT and people adequate?
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Are drivers wearing the seat belts
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Are the floors free from slip, trips and fall hazards?
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Are all employees adhering to the hearing protection policy?
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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 employees working to and following the correct procedures?
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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 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 secured by suitable fittings (require 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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Are all electrical cabinets locked with a red padlock?
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Are extension leads being used as a solution for sockets?
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Is all Portable Appliance testing (PAT) up to date?
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Are there any loose or exposed inner cables?
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Are all pedestrian routes clear from debris and materials?
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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 retracted and not left trailing across the floor?
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Are there any air leaks identified during the inspection?
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Do all airlines have nozzles attached to the guns?
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Has any equipment that is not in use been stored correctly and not causing congestion to the area?
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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 - Squeegee, brush, signs?
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Is the general working areas left to a satisfactory standard? (list issues with photos)
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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 hearing protection available?
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Are all employees and Agency workers wearing the correct footwear?
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Are the dust levels at an acceptable level? (visual check)
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Do the waste bins contain the correct waste? e.g. floor waste separated from plastic
Conclusion
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Has progress been made from the last inspection
- Yes
- No
- N/A
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Signature