Weekly H&S Inspection

• Conducted on

  Date

• Inspection completed by

• Are fire exits clear of obstructions

  Yes

  No

  N/A

• Are fire exit routes clear

  Yes

  No

  N/A

• Are fire extinguishers clear of obstructions

  Yes

  No

  N/A

• Extinguisher security tags complete

  Yes

  No

  N/A

• Furnace area clear-600mm minimum

  Yes

  No

  N/A

• Any other potential fire hazards- wood dust accumulations etc ?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Fire alarm test completed this week

  Yes

  No

  N/A

Machinery Safety

• Daily pre-use safety checks completed by operators

  Yes

  No

  N/A

• Fixed and interlocked guards in place on all machines

  Yes

  No

  N/A

• Any visible damage to power cables

  Yes

  No

  N/A

• Machine work areas clear of obstructions/trip hazards

  Yes

  No

  N/A

• LEV system fully operational

  Yes

  No

  N/A

• Any NEW machinery noise issues

  Yes

  No

  N/A

Staff Compliance Observations

• Correct PPE worn for each task

  Yes

  No

  N/A

• Correct Manual Handling Techniques observed

  Yes

  No

  N/A

• Staff working in compliance with Safe Systems of Work

  Yes

  No

  N/A

• Safe distancing controls observed

  Yes

  No

  N/A

General factory safety

• Walkways clear of obstructions

  Yes

  No

  N/A

• Any lighting issues

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Racking in safe condition

  Yes

  No

  N/A

• Pallets stacked correctly on racking

  Yes

  No

  N/A

• Factory housekeeping standards acceptable

  Select Yes No N/A

  • Yes
  • No
  • N/A

• First aid supplies adequate

  Yes

  No

  N/A

• Welfare facilities clean and stocked

  Yes

  No

  N/A

FLT/ Goods receiving

• FLT pre-use checks completed

  Yes

  No

  N/A

• FLT driven safely in accordance with training

  Yes

  No

  N/A

• Yard housekeeping standards acceptable

  Select Yes No N/A

  • Yes
  • No
  • N/A