Supervisor EH&S Audit

Is the area free of trip hazards?

Are people wearing the correct work wear & PPE ? (Is it obvious what PPE is needed ?)

Are lines used to clearly indicate walkways & are all walkways clear ?

Are operatives trained to carry out the task they are performing?

Is manual handling avoided where possible?

Is lighting adequate for the process / activity?

Where racking or shelving is provided are routine safety check completed?

Do all racking and shelving systems display their safe working load?

Are skills matrices up to date?

Are workers involved in decision making relating to health and safety e.g. are they engaged with during team meetings and is the dialogue 2 way

Please provide evidence or a recent interaction

Are spill kits located in the area? Are all contents correct?

Are machines and work equipment checked before use?

Where machinery or work equipment is fitted with safety devices , are they checked and are the checks recorded?

Do all portable electrical appliances have an up to date electrical safety sticker (PAT)?

Are chemicals kept to a minimum and stored correctly?

Are there work instructions for all 'Routine' activities?

Are emergency evacuation routes and fire extinguishers clear and accessible?

Is the area roll call up to date?

Is safety signage appropriate for the area and is it clearly visible?

Where practicable are pedestrians segregated from vehicular traffic?

Are operatives trained to use material handling equipment? Are pre use checks being reordered?

Is there a health and safety representative for the area?

Is the Health & Safety Rep involved in this audit?

Are accidents being recorded and are the are statistics displayed?