Westthorn - Warehousing 3

• Document No.

• Audit Title

• Site

  Select ADL Ardmore Booker Noe Claremont Cooley Cruzan Frankfort India Jarnac Jerez Kilbeggan Laphroaig Lorreto Sauza Segovia Westthorn

  • ADL
  • Ardmore
  • Booker Noe
  • Claremont
  • Cooley
  • Cruzan
  • Frankfort
  • India
  • Jarnac
  • Jerez
  • Kilbeggan
  • Laphroaig
  • Lorreto
  • Sauza
  • Segovia
  • Westthorn

• Department

  Select Agriculture Blending Bottling Distilling Office Shipping Warehousing

  • Agriculture
  • Blending
  • Bottling
  • Distilling
  • Office
  • Shipping
  • Warehousing

• Conducted on

  Date

• Observed by

  Select Alan Walker Brian McCandless Cameron MacLean Colin Towler Eddie Connor Ferguson Fordyce George Brown Graham McLellan Jim Beck John Scobbie Kim Gribben Lorna Cameron Michael Davis Michael Wylie Norman McCammon Pat Gribben Patrick McCafferty Richard Russell Ron Welsh

  • Alan Walker
  • Brian McCandless
  • Cameron MacLean
  • Colin Towler
  • Eddie Connor
  • Ferguson Fordyce
  • George Brown
  • Graham McLellan
  • Jim Beck
  • John Scobbie
  • Kim Gribben
  • Lorna Cameron
  • Michael Davis
  • Michael Wylie
  • Norman McCammon
  • Pat Gribben
  • Patrick McCafferty
  • Richard Russell
  • Ron Welsh

WESTTHORN WAREHOUSING

PPE being worn in correct manner and in good condition (High visibility clothing, safety footwear, gloves and workwear)

• SAFE

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• UNSAFE

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• NOT SEEN

Adhering to 15 mph speed limit

• SAFE

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• NOT SEEN

Warehouseman team checked to see if the van door is secured and safety bar in place

• SAFE

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• UNSAFE

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• NOT SEEN

Safety bar/chain in place when person in walkway

• SAFE

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• UNSAFE

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• NOT SEEN

Ladders hooked onto racking at both ends (W/Hs 10 and 11 only)

• SAFE

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• UNSAFE

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• NOT SEEN

Hands kept clear of chime and racking

• SAFE

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• UNSAFE

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• NOT SEEN

Machinery and vehicles switched off immediately after use (FLTs etc)

• SAFE

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• UNSAFE

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• NOT SEEN

Correct use of Barrel up-lifter (2 men)

• SAFE

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• UNSAFE

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• NOT SEEN

Safe operation of stacker (avoiding trailing cables when moving, set up, position and gently lowering, gates etc)

• SAFE

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• UNSAFE

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• NOT SEEN

Pre-start checks been carried out for stacker/FLT/ME Hoist

• SAFE

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• UNSAFE

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• NOT SEEN

Lack of communication whilst moving casks or setting up machinery

• SAFE

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• UNSAFE

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• NOT SEEN

Electricity/lights left on when warehouse / building/ equipment not being used

• SAFE

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• UNSAFE

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• NOT SEEN

Respecting local site rules (tagging, shadow boards etc)

• SAFE

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• UNSAFE

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• NOT SEEN

Barrel end stop checked before, during and after operation

• SAFE

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• UNSAFE

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• NOT SEEN

Correct use of pedestrian walkways

• SAFE

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• UNSAFE

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• NOT SEEN

Non ATEX equipment taken into zoned area (e.g. mobile phone even when off)

• SAFE

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• UNSAFE

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• NOT SEEN

Man down radio NOT kept on lone worker (N/A when engineer working in restricted area)

• SAFE

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• UNSAFE

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  • 0
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• NOT SEEN

FLT ME Hoist set up correctly and remote control accessible

• SAFE

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• UNSAFE

  Select 0 1 2 3 4 5 6 7 8 9

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• NOT SEEN

Walking with hands in pockets

• SAFE

  Select 0 1 2 3 4 5 6 7 8 9

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• UNSAFE

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  • 0
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• NOT SEEN

Not looking in direction of cask moving away or towards self

• SAFE

  Select 0 1 2 3 4 5 6 7 8 9

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• UNSAFE

  Select 0 1 2 3 4 5 6 7 8 9

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• NOT SEEN

Comments