SRS-Monier Place Housekeeping audit - Rubber Moulding/ Pumps/ Mixing

• Site conducted

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• Conducted on

  Date

• Prepared by

Rubber Moulding/ Pumps/ Mixing

• Health & Safety Notice boards up to date.

  Yes

  No

• First aiders and wardens clearly identified

  Yes

  No

• Aisle cleared defined

  Yes

  No

• Aisles clear of any obstructions

  Yes

  No

• Fire exit clearly marked (#)

  Yes

  No

• Fire exit clear of any obstructions (#)

  Yes

  No

• Fire extinguishers, hoses and blankets clearly marked (#)

  Yes

  No

• Fire extinguishers, hoses and blankets clear of any obstructions (#)

  Yes

  No

• Fire extinguishers dated, current and full

  Yes

  No

• Fire alarm call points clearly marked

  Yes

  No

• Fire alarm call points free from obstructions

  Yes

  No

• First aid kits clearly marked

  Yes

  No

• First aid kits clear of any obstructions

  Yes

  No

• Electrical switch board clearly marked (#)

  Yes

  No

• Electrical switch board clear of any obstructions (#)

  Yes

  No

• Roller door closed or gate closed and locked

  Yes

  No

• Pallets stored at height are interlocking pallets

  Yes

  No

• Items on pallet either stable, wrapped or strapped

  Yes

  No

• Area clear of any trip hazards (Cables, airlines etc.)

  Yes

  No

• Floor clear of any debris and leaks or spills

  Yes

  No

• Bins not overflowing

  Yes

  No

• General housing is not causing any Health and safety issues

  Yes

  No

• Forklift pre-start checks completed

  Yes

  No

• Machine pre-start checks completed

  Yes

  No

• SOPs displayed on machines

  Yes

  No

• Staff and contractors working are wearing Hi-Viz and Safety shoes

  Yes

  No

• Chemicals clearly identified and stored correctly

  Yes

  No

• Bulk oils and liquids stored securely and bunded

  Yes

  No

• Lifting equipment checked and current

  Yes

  No

• Forklift WOF and Rego up to date

  Yes

  No

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