Title Page
-
Site conducted
-
Conducted on
-
Prepared by
Checklist
SYSTEM ITEMS
-
Have all actions from last inspection been taken? <br>e.g., entered onto risk register, and no outstanding items (past date) on risk register.
-
Have daily pre-start safety checks been conducted by operators, correctly? <br>Identified problems fixed (or action scheduled) or item withdrawn from use.
-
Have Hazard Reports raised in the last week been actioned?
-
Has anyone been injured? <br>If so, has an incident report been completed? And action now in place to prevent a recurrence.
-
Job Safety Analysis, or similar, conducted for non-routine work. <br>Sample any recently completed JSAs, have they been completed correctly?
PHYSICAL AREA
-
Safety noticeboard in good condition and relevant? Material all up to date?
-
Area clean & tidy? e.g., floors in good condition with no slipping or tripping hazards?
-
All exits & exit paths unobstructed?
-
Personal Protective Equipment (PPE) available for staff? And stock adequate? All employees using and storing correctly?
-
Machinery safeguards in place and no visible damage?
-
All electrical cords and equipment safe? e.g., not frayed or damaged.
-
Chemicals labelled clearly and stored in designated locations when not in use?
-
All lights working and clean?
-
All steps, ladders & access in good condition? e.g., no bowing, cracks or damage.
-
Workstations safe & comfortable? e.g., chairs in good condition and adjustable, no complaints from staff. [questions at least 2 staff]
-
All safety equipment (e.g., first aid kit and fire extinguishers) accessible and in good working order? 1m clearance maintained and staff aware of location.
-
Do staff have any concerns of ideas for improvement [question at least 2 staff] <br>List their concerns/ ideas:
-
CORRECTIVE ACTIONS
Any identified deficiencies shall be communicated to the management team and where not immediately rectifiable listed on the risk action register.
