WG Tankers Foston Workshop Health & Safety and Standards Check List

Information

1.0 Documentation

1.1 H&S Notice Board up to date. To include Liability Insurance, Health & Safety Policy, Environment Policy, Manual Handling, Workshop Organisation Chart, Authorised Plant & Equipment Personnel List, Evacuation Plan, Fire & Emergency Procedures, Fire Marshals, First Aiders, Plant and Equipment Pre-use Inspection Sheet, Ladder Inventory and Inspection Sheet, Non Vehicle Defect Reports, Accident Book and Safety Alerts.
1.2 Review last reportable accident for evidence of investigation and implementation of remedial action?
1.3 Are near misses reported, investigated and findings communicated to colleagues?
1.4 Are near miss forms available on the H&S notice board?
1.5 Review visitors book. Are visitors signing in and out of site?
1.6 Are Permit to work being issued to contractors on site? Are contractors site rules available? Is the contractor documentation in place including induction to site, risk assessments and SSOW?
1.7 Are Employees working in conjunction with the onsite SSOW's for the specific task they are conducting?
1.8 Is L.E.V in a good working order and in use where required?

2.1 General House Keeping Standards Observed?
2.2 Adequate Lighting in all Areas?
2.3 There is no issues that could cause a slip, trip or fall?
2.4 Workshop Walkways and Emergency Exits Clear?
2.5 Fire Extinguishers of Sufficient Type & Number?
2.6 Working at height activities are being carried out correctly & safely?
2.7 Mechanical aids are being used where required and axle stands in use where axles have been jacked up?
2.8 Any not in use equipment is being stored away correctly including aerosols and lubricants?
2.9 Lifting Equipment Checked for Visual Defects?
2.10 Wheel Chocks Available/Used?
2.11 Step Ladders Checked for Correct Use and Visual Damage?
2.12 Bench Grinder Guards in Place?
2.13 Gas Bottles Stored/Chained & Being Used Appropriately & Shut Down Correctly when not in use?
2.14 Portable Jacks and Pit Jacks Inspected for Damage?
2.15 Impact/Compressed Air Tools Inspected?
2.16 Compressor Checked/Drained Regularly?
2.17 First Aid Equipment Available with Appropriate Stocks?
2.18 PPE Available (Eye, Noise, Body & Vibration)?
2.19 PPE In Use where mandatory requirements are in place?
2.20 Portable Extraction Available, damage Free and in use where required?
2.21 Workshop Press Damage Free and Being Used Correctly?
2.22 Portable Power Tools Inspected Regularly?
2.23 Electrical Extension Cables Checked/Serviceable?

3.1 General house Keeping Standards Observed?
3.2 All Users of Site Vehicles, Plant & Equipment are Adopting the One Way System?
3.3 Any Contractors on site or visitors have the appropriate PPE, Permit to Work & Conforming to Site Rules?
3.4 Visual check of perimeter to ensure no damage or trespass?
3.5 Adequate lighting in all areas?
3.6 All Walkways are clear?
3.7 Check for any visual damage to buildings and yard plant?
3.8 Check all plant has the appropriate fuel levels?
3.9 Check Bin areas for correct usage and levels?
3.10 Check Smoking Area Cleanliness and for signs of smoking non-conformance outside the Smoking Area?

4.1 General House Keeping Standards Observed?
4.2 Adequate Lighting in all Areas?
4.3 There is no issues that could cause a slip, trip or fall?
4.4 Workshop Walkways and Emergency Exits Clear?
4.5 Fire Extinguishers of Sufficient Type & Number?
4.6 Working at height activities are being carried out correctly & safely?
4.7 Any not in use equipment is being stored away correctly including aerosols and lubricants?
4.8 Wheel Chocks Available/Used?
4.9 Step Ladders Checked for Correct Use and Visual Damage?
4.10 Bench Grinder Guards in Place?
4.11 Gas Bottles Stored/Chained & Being Used Appropriately & Shut Down Correctly when not in use?
4.12 Impact/Compressed Air Tools Inspected?
4.13 Compressor Checked/Drained Regularly?
4.14 First Aid Equipment Available with Appropriate Stocks?
4.15 PPE Available (Eye, Noise, Body & Vibration)?
4.16 PPE In Use where mandatory requirements are in place?
4.17 Portable Extraction Available, damage Free and in use where required?
4.18 Workshop Press Damage Free and Being Used Correctly?
4.19 Portable Power Tools Inspected Regularly?
4.20 Electrical Extension Cables Checked/Serviceable?