TYK Site Safety Inspection - CC - Kiln

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1 - General Safety

• Have corrective actions from the previous inspection been completed?

  Yes

  No

  N/A

• Are floors and walkways clear of obstructions and trip hazards?

  Yes

  No

  N/A

• Are the housekeeping standards satisfactory?

  Yes

  No

  N/A

• Any observations?

2 - Fire Safety

• Are all fire exits clear of obstructions?<br>

  Yes

  No

  N/A

• Are all fire doors closed and not propped open?

  Yes

  No

  N/A

• Are all fire extinguishers in date, accessible and marked correctly?

  Yes

  No

  N/A

• Are the fire and emergency signs in place?

  Yes

  No

  N/A

• Is the Fire Log book up to date and easily accessible?

  Yes

  No

  N/A

• Any further observations?

3 - General Plant, Equipment and Machine Safety

• Is the overall condition of plant, equipment and appliances satisfactory, i.e. Cleanliness and general wear and tear

  Yes

  No

  N/A

• Are all power points, cables and plugs in sound condition?

  Yes

  No

  N/A

• Are portable appliances in good condition with visible PAT test stickers and/or Powertool tags?

  Yes

  No

  N/A

• Portable Appliance Testing will begin in October 2013, please be aware that it will take time to cover all items.

• Are appropriate items of equipment registered in the Maintenance Database and part of thenPreventive Maintenance plan?

  Yes

  No

  N/A

• Are machines free from trip hazards and trailing cables?

  Yes

  No

  N/A

• Do machines where entrapment is possible, have suitable guards or safety devices fitted?

  Yes

  No

  N/A

• Are "Emergency Off" isolators identified and easily accessible?

  Yes

  No

  N/A

• Are compressed air guns free from leaks?

  Yes

  No

  N/A

• Any further observations?

4 - Chemical Safety / Environment

• Are any chemicals such as Resin, Aluminium Phosphate, Paraffin etc stored correctly?

  Yes

  No

  N/A

• Are flammables being stored in flame proof cabinet?

  Yes

  No

  N/A

• Are chemical containers labelled correctly?

  Yes

  No

  N/A

• Are chemical safety data sheets available and are COSHH assessments up to date? (You should select an item and check in the office for MSDS and COSHH)

  Yes

  No

  N/A

• Are there adequate cleaning up equipment?

  Yes

  No

  N/A

• Has Local Exhaust Ventilation (LEV) been provided and has it been inspected?

  Yes

  No

  N/A

• Are the lighting levels sufficient in the area?

  Yes

  No

  N/A

• Is the Control of Noise issues adequate (Throughout TYK Limited we operate mandatory hearing protection due to noise levels exceeding 85 dbA)

  Yes

  No

  N/A

• Is heating and ventilations sufficient?

  Yes

  No

  N/A

• Any further observations?

5 - Safety Equipment and PPE

• Are there trained First Aid personnel on-site and are they easily identifiable?

  Yes

  No

  N/A

• Are First Aid provisions available, i.e. First Aid kits, complete with adequate materials such as sealed eye wash etc.

  Yes

  No

  N/A

• Is suitable and sufficient Personal Protective Equipment provided and is it being worn?

  Yes

  No

  N/A

• Please enter names of personnel that are failing to wear PPE in this format; NAME - ITEM - REASON

• Is information available as to why PPE is required?

  Yes

  No

  N/A

• Are PPE and RPE maintenance records in place and up to date? Please check the PPE folder in the back office and remind everyone who is not maintaining to do so

  Yes

  No

  N/A

• Is the Accident and Near Miss database up to date, without any remaining investigations?

  Yes

  No

  N/A

• Any further observations?

6 - Manual Handling, Access Equipment, MEWP's, Pallet and Forklift Trucks

• Is all Mobile access equipment fully serviced and have all Pre-Shift checks been carried out?

  Yes

  No

  N/A

• Are LOLER certificates available for lifting equipment? (Randomly select an item and ask in back office for proof of inspection)

  Yes

  No

  N/A

• Are slings, ropes and chains checked and in specification, visible tags, serial numbers and SWL, no wear etc

  Yes

  No

  N/A

• Is there adequate lifting equipment in the area?

  Yes

  No

  N/A

• Are personnel in the area suitable trained to operate lifting equipment?

  Yes

  No

  N/A

• Any further observations?

7 - Safe Systems of Work etc

• Are up to date Risk Assessments available? Pick a task and ask, lets do them again!

  Yes

  No

  N/A

• Have Display Screen Equipment assessments been carried in this area?

  Yes

  No

  N/A

• Is historical safety information suitably stored and available?

  Yes

  No

  N/A

• Are operating procedures in place?

  Yes

  No

  N/A

• Have the supervisors on this section been trained adequately in Health and Safety (IOSH etc)

  Yes

  No

  N/A

8 - People

• Have all outstanding staff safety issues been resolved?

  Yes

  No

  N/A

• Have any staff members got comments to hand in as instructed in the Think Safe, Be Safe newsletter?

  Yes

  No

  N/A

• Is Health Surveillance carried out and is it up to date?

  Yes

  No

  N/A

• Any further observations?