WILK DC2 001 - Technician Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Previous Inspection:

• No outstanding actions from previous inspection?

  Yes

  No

  N/A

• Previous Inspection Dates

  Date

I Can Safely Say (ICSS)

• Is the ICSS board up to date?

  Yes

  No

  N/A

• Company Fire procedures and precautions applied to satisfactory levels?

  Yes

  No

  N/A

• Are all pedestrian routes and fire clear and free from obstructions?<br>- Check all emergency evacuation equipment

  Safe

  At Risk

  N/A

• Follow up date:

  Date

• First Aid facilities and provisions suitable and adequate?

  Yes

  No

  N/A

• Follow up date

  Date

Area Health & Safety Inspection:

• Are all pedestrian routes and fire exits clear and free from obstructions?<br>- Check all emergency evacuation equipment

  Yes

  No

  N/A

• Are the housekeeping standards sufficient and controlled?

  Yes

  No

  N/A

• All welfare facilities in good order and are in a clean and hygienic state?

  Yes

  No

  N/A

• Follow up date:

  Date

• Plant Rooms and associated equipment kept to company standard?

  Yes

  No

  N/A

• Follow up date:

  Date

• COSHH arrangements suitable and to company standard?

  Yes

  No

  N/A

• Follow up date:

  Date

• Sharps and Aerosol arrangements suitable and to company standard?

  Yes

  No

  N/A

• Follow up date:

  Date

• Machinery and conveyors in good working order, inspected and recorded?

  Yes

  No

  N/A

• Follow up date:

  Date

• Lifts in good working order, inspected and recorded?

  Yes

  No

  N/A

• Follow up date:

  Date

• Lifting accessories, in good condition, inspected and recorded?

  Yes

  No

  N/A

• Follow up date:

  Date

• Is the work equipment in good working order, inspected and recorded?<br>- Check ladders, pallet truck, harnesses and other bespoke equipment

  Yes

  No

  N/A

• Traffic management within area adequately controlled and clearly identifiable?

  Yes

  No

  N/A

• Follow up date:

  Date

• Building maintenance, floors and surfaces in good condition?

  Yes

  No

  N/A

• Follow up date:

  Date

• Lighting levels adequate for task undertaken in area and in good repair?

  Yes

  No

  N/A

• Follow up date:

  Date

• Work stations in good working order and complies with company standard?

  Yes

  No

  N/A

• Follow up date:

  Date

• General management of the area is within company standards?

  Yes

  No

  N/A

• Follow up date:

  Date

• PPE register in use and up to date?

  Yes

  No

  N/A

• Follow up date:

  Date

General Comments:

• Comments:

• Add signature

  Sign

• Previous Inspection Date:

  Date