Tier1 007.G.1.7 General Safety Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Are floor surfaces even and uncluttered?

  Yes

  No

  N/A

• Are entrances and walkways kept clear?

  Yes

  No

  N/A

• Walkways-Sterile areas, material storage areas are clearly marked / defined?

  Yes

  No

  N/A

• Why doesn't the situation apply?

• Are dedicated emergency exit doors provided, and easily operated from inside?

  Yes

  No

  N/A

• Are welfare areas in good order? (Suitable number of toilets - seats - tables etc. in good condition, is water available?

  Yes

  No

  N/A

• Adequate lighting provided in work areas?

  Yes

  No

  N/A

• Warehousing area has functioning doors and shutters protecting from water ingress, dust and pest entry?

  Yes

  No

  N/A

2.0 Housekeeping

• General work environment is clean and tidy?

  Yes

  No

  N/A

• Operational areas are organised properly to allow free unhindered movement?

  Yes

  No

  N/A

• Storage areas are kept clean, tidy and easy access/escape?

  Yes

  No

  N/A

• Waste is cleared regularly?

  Yes

  No

  N/A

3.0 Electrical Safety

• Are there any broken plugs, sockets or switches?

  Yes

  No

  N/A

• Are there any power leads across walkways?

  Yes

  No

  N/A

• Are there any frayed or damaged leads

  Yes

  No

  N/A

• Appropriate signs are posted on or near electrical equipment?

  Yes

  No

  N/A

4.0 PPE

• Do employees wear appropriate PPE as identified?

  Yes

  No

  N/A

• Is the correct PPE being worn for job specific tasks?

  Yes

  No

  N/A

5.0 Fire Prevention

• Evacuation notices are displayed in at all fire exits?

  Yes

  No

  N/A

• Fire extinguishers are in correct locations, hung (or off floor on stand) and easily accessible?

  Yes

  No

  N/A

• Fire alarm switches / Manual call points are identified by signs and easily accessible?

  Yes

  No

  N/A

• Routes to fire exit are kept clear of trip hazards and obstructions?

  Yes

  No

  N/A

• Fire doors are adequately lit, identified, have correct signage and open freely?

  Yes

  No

  N/A

6.0 Waste Management

• There is an adequate number of waste collection points?

  Yes

  No

  N/A

• Are waste collection points overflowing with waste?

  Yes

  No

  N/A

• Are the waste collection points empty and strapping and shrink wrap on the floor?

  Yes

  No

  N/A

7.0 Observations

• Enter observations