Weekly Production Areas Walk-around

• Site

  Select

• Inspection Date

  Date

• Conducted by

• Document No.

Machinery and Equipment

• Machines operating correctly

  Yes

  No

  N/A

• Guard rails in place on machinery that requires them

  Yes

  No

  N/A

• Safety measures in place on machinery that requires them and in good working order

  Yes

  No

  N/A

• Operator manuals/instructions available for machines

  Yes

  No

  N/A

Materials

• All chemicals/materials are stored correctly and with adequate labels

  Yes

  No

  N/A

Storage Areas

• Storage areas are free of clutter

  Yes

  No

  N/A

• No signs of fire hazards or damage to storage areas

  Yes

  No

  N/A

• No hazardous waste in storage areas

  Yes

  No

  N/A

Emergency Exits

• No blocked/obstructed emergency exits

  Yes

  No

  N/A

• Emergency exit signs above every emergency exit and working correctly

  Yes

  No

  N/A

Lighting

• Lighting is adequate, no damaged/flickering lights

  Yes

  No

  N/A

• No glares/shadows from lighting affecting work procedures

  Yes

  No

  N/A

Fire safety

• Fire extinguishers unobstructed and marked clearly

  Yes

  No

  N/A

General

• Workplace clean and tidy

  Yes

  No

  N/A

• No excessive noise

  Yes

  No

  N/A

• Temperature is comfortable

  Yes

  No

  N/A

• Welfare facilities (e.g. toilets/canteen) are kept clean and tidy

  Yes

  No

  N/A

• Walkways are clear of trip hazards

  Yes

  No

  N/A

• Necessary PPE is provided and being worn accordingly

  Yes

  No

  N/A

• Manual handling aids in good condition

  Yes

  No

  N/A