Information
-
Document No.
-
Compliance Walkround
-
Berendsen Leicester Healthcare
-
Conducted on
-
Prepared by
-
Personnel
-
Production Manager
Top Yard
-
Area clear of litter?
-
Clear Of Unauthorised Vehicles?
-
Condition of main road surface
-
Loading bay clear of obstructions / stock?
-
General Area
-
Area free of slip, trip & fall hazards
-
Handheld Quill Spray In Place?
Soiled Area
-
Walkway in front of Lavatec machines clear?
-
PT1 Loading Area free from cage congestion?
-
PT2 Loading Area free from cage congestion?
-
All operatives wearing barrier gowns?
-
Operatives Wearing Gloves?
-
Area free of slip, trip & fall hazards
-
Details of any unsafe acts observed
-
Other issues
Clean Sorting
-
Area Free Of Cage Congestion?
-
Free of Slip, Trip & Fall Hazards
-
Stock clear of the area near to PT2 Press
-
Non Screened Windows Closed- EN14065
-
Employees wearing correct clothing
-
All employees wearing head covering
-
No unauthorised items (non company water bottles etc)
-
Other Issues
-
Details of any unsafe acts observed
Chemical Dosing Area
-
Spill Kit In Place
-
PPE Cabinet In Place
-
Emergency Shower Checked
-
Eyewash Checked & In Date
-
Ladders / Height Equipment Secure
-
Fire Doors Closed
-
Generally clear of Slip, Trip & Fall Hazards
-
Other Issues
-
Details of any unsafe acts observed
Ducker / Dryer / BB / Towel / Gown Folders Area
-
Select date
-
Shuttle Guarding In Place
-
Interlock key kept on operative when entering shuttle
-
Employees wearing correct clothing
-
All employees wearing head covering
-
Safety Check Spot Check
-
Generally clear of Slip, Trip & Fall Hazards
-
Staff trained on machinery being used
-
Area free of congestion
-
Alcohol Gel Checked
-
BB1 Litter Picker In Place
-
BB2 Litter Picker In Place
-
Other Issues
-
Details of any unsafe acts observed
Ironers / Calendars Area
-
TIme in area
-
Area clear of congestion
-
Area free of slip, trip & fall hazards
-
Non screened windows closed- EN14065
-
Calendar 6 Guarding
-
Calendar 6 Litter Picker In Place
-
Calendar 5 Guarding
-
Calendar 5 Litter Picker In Place
-
Calendar 4 Guarding
-
Calendar 4 Litter Picker In Place
-
Calendar 3 Guarding
-
Calendar 3 Litter Picker In Place
-
Calendar 2 Guarding
-
Calendar 2 Litter Picker In Place
-
Calendar 1 Guarding
-
Calendar 1 Litter Picker In Place
-
All rollers free of tape?
-
Vikings guarding
-
Employees wearing appropriate clothing
-
Employees wearing head covering
-
Jenway Belt Issues
-
Other issues
-
Details of any unsafe acts
Packing Section / Loading Area
-
Time in area
-
Area free of slip, trip & fall hazards
-
Employees wearing correct clothing
-
Employees wearing head covering
-
Non screened windows closed- EN14065
-
Area clear of congestion
-
Area clear of cardboard?
-
Generally clean & tidy?
-
Loading bay shutters closed if not being used for loading?
-
Details of any unsafe acts?
-
Other issues?
External - Clean Bays Side / Rear
-
Select date
-
Area clear of unauthorised vehicles?
-
Area clear of litter?
-
Road Surface
-
Oil tank area
-
Spill Kit
-
Greenery / Flora
-
Line Marking
-
Pedestrians wearing PPE
-
Authorised vehicles only in visitor car park?
-
Area free of slip, trip & fall hazards
-
General Issues
-
Unsafe acts seen?
Front Gate / Middle Yard
-
Gate Operational
-
Area clear of litter
-
Generally tidy?
-
Clear of cage congestion
-
Area free of slip, trip & fall hazards
-
Smoking area tidy
Other Notes
-
Other Notes
-
Add media
