Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Untitled Page
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Are all operators sufficiently trained and competent in the use of equipment?
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Are aisles, walkways, escape routes and fire exits & Fire Extinguishers clear of obstructions?
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Have all air lines not being used been put away.
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Is extraction at woodworking saws working correctly and being used?
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Is housekeeping to an acceptable standard – area brushed and free from rubbish?
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Is there any build-up of waste present in bins or surrounding areas?
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Is the correct PPE being worn by ALL personnel for the task they are conducting? at least 2 memebers of shop floor checked. record names, PPE worn and work being carried out.
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Have parts been stored safely without risk of falling or protruding?
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Are all tools in good condition and with no obvious signs of defects?
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Are COSHH substances placed in a designated metal cabinet when not in use?
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Have operators been asked about improvement opportunities relating to HS&E? Who was asked ? and what was thier comments.
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Are there any other unsafe situations that require attention that is not mentioned?
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Have all daily checks and sign off sheets been completed, i.e., Saws, forklifts.
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Has all lifting equipment been placed back in cabinet and stored correctly.
