TCM WAMITAB Site Audit

P.P.E present and in good condition?

Is P.P.E worn correctly?

Work clothing (Inc PPE) stored clean, fresh and hygienic?

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?

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?

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?

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?

FLT / Cherry Picker / Shovel / Crane used according to instructions?

Hoisting equipment used according to instructions?

Lifting belts in good condition?

Hoisting equipment properly stored?

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?

Ladders, aerial platforms and scaffolding in order and correctly used?

Personal fall protection correctly used?

Prevent falling objects

Is the last minute risk assessment used?

Have actions form the previous audit been carried out?