TBM Health, Safety and Environmental Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

Parts Stores Area

• Are materials stored in racks and bins wherever possible?

  Yes

  No

  N/A

• Is storage designed to minimise lifting problems?

  Yes

  No

  N/A

• Are floors around racking clear of rubbish?

  Yes

  No

  N/A

• Are racks and pallets in good/sound condition?

  Yes

  No

  N/A

• Are items on racking stacked correctly?

  Yes

  No

  N/A

Depollution Area

• Are correct environmental controls in place

  Yes

  No

  N/A

• Is the area clean and any broken glass swept and disposed of in correct way

  Yes

  No

  N/A

• Are parts being stored in correct manner

  Yes

  No

  N/A

• Are tools and equipment being used fit for purpose

  Yes

  No

  N/A

• Is all lifting equipment fit for purpose and inspected and tested?

  Yes

  No

  N/A

• Are spill kits available and fully stocked

  Yes

  No

  N/A

Vehicle Storage Yard

• Are all storage racks in good order and show no signs of damage

  Yes

  No

  N/A

• Does the yard have suitable walkways and segregation to keep people plant interface to a minimum?

  Yes

  No

  N/A

• Are the walkways free from obstructions or trip hazards?

  Yes

  No

  N/A

• Is the level of lighting in each yard area sufficient for the level of pedestrian and vehicle activity?

  Yes

  No

  N/A

• Is the yard surface suitable for undertaking operations safely, e.g. firm and level without areas where water can build up?

  Yes

  No

  N/A

• Do the welfare facilities for yard staff meet the required standards with, adequate toilet facilities, hot & cold running water, lockers etc.

  Yes

  No

  N/A

Environmental

• Are Environmental Emergency Procedures displayed and known by staff?

  Yes

  No

  N/A

• Is waste produced being managed efficiently?

  Yes

  No

  N/A

• Has the risk of any leaks or spillages of any chemicals or substances been eliminated?

  Yes

  No

  N/A

• Are all operatives familiar with the emergency procedure to be followed in the event of a spillage?

  Yes

  No

  N/A

• Are all COSHH items securely stored, in correct containers and with labels clearly displayed?

  Yes

  No

  N/A

• Has a COSHH register been completed, containing information on all hazardous substances stored and is this information easily accessible for those who will be using the substances?

  Yes

  No

  N/A

• Is PPE available to provide sufficient protection from all substances hazardous to health?

  Yes

  No

  N/A

• Is the interceptor functioning correctly and showing no signs of overflow?

  Yes

  No

  N/A

Emergency Procedures

• Has a fire risk assessment been carried out?

  Yes

  No

  N/A

• Is there sufficient fire fighting equipment on the premises and has this equipment been inspected in the last year?

  Yes

  No

  N/A

• Are first aid facilities available and First Aider on site

  Yes

  No

  N/A