Information
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
General work place
-
Are floors in good condition, free from slip trip hazards
-
Are walkways clean and free from slip trip hazards
-
Are all product stored off the floor thus preventing trip hazards
-
Is floor cleaning equipment readily available for clearing spillages
-
Are work stations so organised that allows user to operate safely
-
Are waste overflowing to the extent that slip risks are present
Fire & Emergency Provisions
-
Are fire exits clear of obstructions
-
Are fire extinguishers kept free from obstruction, in their correct storage location, undamaged, fully laden and in date
PPE
-
Is hi vis vest been worn by colleagues where appropriate
-
Is eye protection being worn properly
-
Is safety footwear being worn
Manual & Mechanical Handling
-
Is there good manual handling techniques being displayed
-
Are manual handling aids being used as provided for
-
Are cart wheels free from debris and free moving
-
Is there any lifting above shoulder height being observed/ no awkward lifting
Equipment & Machinery
-
Is the area around machinery, clean, clear and in good order
-
Are all fixed guards secured with only approved means, such as, nuts & bolts, Allen nuts - there should be no screws
-
Are their any trailing or damaged cables
-
Are there any sharp edges on equipment
-
Are there any damaged emergency stop buttons
Hazardous substances
-
Are substances stored and secured to prevent unauthorised use
-
Are containers used for decanting displaying same label as original container (sds labels)
