Weekly Dairy Inspection

• Conducted on

  Date

• Prepared by

• Location
  Address

Housekeeping

• Access/Exit routes unobstructed?

  Compliant

  Non-Compliant

  N/A

• Access /Exit routes clear of trip hazards?

  Compliant

  Non-Compliant

  N/A

• Are all floors in good order?

  Compliant

  Non-Compliant

  N/A

• Are stairways clear and unobstructed?

  Compliant

  Non-Compliant

  N/A

• Is lighting in area adequate?

  Compliant

  Non-Compliant

  N/A

• Are the floors clean and tidy?

  Compliant

  Non-Compliant

  N/A

• Are the floors clear of trip hazards?

  Compliant

  Non-Compliant

  N/A

• Are doors opening and closing correctly

  Compliant

  Non-Compliant

  N/A

• Are all doors clear of obstructions?

  Compliant

  Non-Compliant

  N/A

• Are materials stored in the correct location?

  Compliant

  Non-Compliant

  N/A

• Work areas clean and tidy?

  Compliant

  Non-Compliant

  N/A

• Are tools stored correctly?

  Compliant

  Non-Compliant

  N/A

• Are rubbish bins overflowing with rubbish?

  Compliant

  Non-Compliant

  N/A

• Compliant

  Non-Compliant

  N/A

First Aid Equipment

• Are first Aiders Appointed?

  Yes

  No

  N/A

• Are first aid boxes adequately stocked?

  Yes

  No

  N/A

• Are eyewash bottles in good order and in date?

  Yes

  No

  N/A

• Are emergency eyewash stations operative?

  Yes

  No

  N/A

• Are emergency eyewash stations signposted?

  Yes

  No

  N/A

PPE (Personal Protective Equipment

• Is suitable protective clothing being worn at all times?

  Yes

  No

  N/A

• Eye protection available to all staff?

  Yes

  No

  N/A

• Is hearing protection made available to all staff?

  Yes

  No

  N/A

• Are gloves being made available to staff?

  Yes

  No

  N/A

• Protective footwear being worn?

  Yes

  No

  N/A

• Are the PPE stations in good condition?

  Yes

  No

  N/A

• Yes

  No

  N/A

Chemical Safety

• Is there a designated storage area for chemicals?

  Yes

  No

  N/A

• Are the substances stored correctly?

  Yes

  No

  N/A

• Are all containers labelled?

  Yes

  No

  N/A

• Is there an inventory of chemicals stored?

  Yes

  No

  N/A

• Are SDS (Safety Data Sheets) available?

  Yes

  No

  N/A

• Are COSHH assessments available?

  Yes

  No

  N/A

• Are storage drums in good condition?

  Yes

  No

  N/A

• Are IBCs in good condition?

  Yes

  No

  N/A

• Yes

  No

  N/A

Electrical Equipment

• Are all electrical panels secured?

  Yes

  No

  N/A

• Are the electrical panels accessible?

  Yes

  No

  N/A

• Are all cables in good condition?

  Yes

  No

  N/A

• Is a lock out procedure in place?

  Yes

  No

  N/A

Mechanical Equipment

• Is all rotating equipment guarded?

  Yes

  No

  N/A

• Are all drive belts guarded?

  Yes

  No

  N/A

• Are all emergency stops clearly indicated?

  Yes

  No

  N/A

• Are all safety interlocks operational?

  Safe

  At Risk

  N/A