Title Page
-
Conducted on
-
Prepared by
-
Location
Personal Protective Equipment
-
P.P.E present and in good condition?
-
Is P.P.E worn correctly?
-
Work clothing (Inc PPE) stored clean, fresh and hygienic?
Emergency Facilities
-
Emergency exits free and open?
-
First Aid Kit centrally stored and can be used immediately? (Exp Dates Checked?)
-
Fire extinguishers present, accessible and inspected?
-
Eye wash stations present, hygienic and ready to use?
Workplace
-
Is the workplace safe?
-
Workplace neat and tidy?
-
Aisles free of hoses, cables, transport equipment and other obstacles?
-
Waste/ Residual material removed from the workplace?
-
Tools and equipment not in use stored away correctly?
-
Is working height and position good?
-
Floor openings covered and marked?
Machine Safety
-
Are the machine instructions present and current?
-
Are employees present aware of all the safety instructions
-
Have the employees present been instructed in the operation of the machine?
-
Safety devices in use?
-
Safety protections not bridged?
-
Have there been machine adjustments since the last audit ?
-
Have the the employees been instructed about this?
Equipment & Tools
-
Are machines well maintained?
-
Equipment/tools with valid inspection stickers?
-
Equipment/tools with valid inspections stickers from freelancers?
-
Materials stored correctly?
-
Order and cleanliness approved?
-
Are there no dangerous situations/ actions?
Hoisting & Lifting Equipment
-
FLT / Cherry Picker / Shovel / Crane used according to instructions?
-
Hoisting equipment used according to instructions?
-
Lifting belts in good condition?
-
Hoisting equipment properly stored?
Hazardous Substances
-
Are hazardous substances stored in the correct storage facility?
-
Is the working stock of hazardous substances not too big>
-
Are gas cylinders fixed?
-
Are safety data sheets arranged for dangerous products and is it know where they can be found?
-
Packaging closed and cleaning cloths in closed container?
Work at Height
-
Ladders, aerial platforms and scaffolding in order and correctly used?
-
Personal fall protection correctly used?
-
Prevent falling objects
General
-
Is the last minute risk assessment used?
-
Have actions form the previous audit been carried out?
Supplement Technical Services (Welding/Cutting/Grinding)
Further areas of improvement required
What options do you see to improve safety within the site