- Mike Etherington
- Matt Yarwood
- Stuart Oakey
- Mandy Erakovic
- Gary Jones
- Lee Baniowski
- Leila Hendy
- Mandy Matthews
- Graham Boyle
- Paul Locklin
- Andrew Jones
- Shift Manager
- Julie Ellams
- External areas
Personal Protective Equipment
Are all staff in the factory area wearing safety toe protection footwear?
Is adequate ppe being worn by people in the area and is it relevant to the tasks and the environment?
Have hoses been put away after use?
Are walkways and fire exits and escape routes in the area clear and free from obstructions?
Have spillages been cleaned up, or identified with hazard signs while equipment is collected?
Has other equipment been put away after use into the correct location ?
Forklift trucks and other workplace transport
Are the per shift use checks competed and up to date?
Have keys been removed from trucks not in use?
Are seat belts, where fitted being worn while the truck is in use?
Was any unsafe driving or truck operation practices witnessed?
Is there any observed poor lifting technique, eg: attempting to lift loads that are too heavy, bulky or not using the correct method
Are the lifting aids provided being used correctly?
Are machine fixed guards in place , secure with no missing attachment fittings?
Are adjustable guards in place and being used correctly?
Are interlock switches attached, and have not been tampered with or damaged?
Are emergency e stop buttons unobstructed with easy access and it is clear what they stop?
Have lock out procedures been followed if machinery has been isolated for maintenance work?
Is there any evidence of unsuitable repairs eg: tape engineering?
Access and agress
Any of the following should be recorded as At risk:
Climbing over conveyors
Walking while distracted eg: reading or using a phone
Working off a ladder over 2.0m
Incorrect use of work platforms
Are suitable work platforms in place and have had a quarterly inspection?
Is access equipment in a safe and suitable condition and fit for use?
Is access to any equipment obstructed or blocked that would lead to unsafe behaviour ?
Communication and information
Are safety notice boards and safety related posters and signage relevant and up to date?