3.02 Emergency Evacuation

  • Check fire extinguishers against the list below and confirm they are in place, filled and tagged

  • Reception 1 and 2

  • Kitchen numbers 3,4 and 5 (wet chemical)

  • Toilet corridor 6 and 7

  • Courtyard 8,9,10,11,12,13,14

  • Label room 15 and 16

  • Engineering 17, 18,19 and 20

  • Pasteuriser 21 and 22

  • Line 1 23 to 30

  • Staircase well 31 to 32

  • Vaults spirit vinegar area 33, 34, 35

  • Vaults 36,37,42,43,44,45,46,47

  • Compressor room 39

  • Vaults wood working 40 and 41

  • Vaults Depal 48 and 49

  • External 38 under ramp and 50 and 51 near boiler house

  • Warehouse 52 to 56

  • Make house 57 to 64

  • First floor training room, meeting room, F3, and corridors 65 to 71

  • First floor 72 to 78 store room and gate landing

  • Line 2 79 to 83

  • Second floor top of stairs 84 and 85

  • Second floor corridor and kitchen 86 and 87

  • Main office and lift room 88,89 and 90

  • Process plant storage 91 to 97

  • Process plant 98 to 100

  • QA lab 101 to 104

  • Roof lift room 105

  • LPG and security hut 106 and 107

  • Enter details of any failures below

3.05 R AND PPE

  • Is toe protection footwear being worn in non office areas?

  • PPE storage is suitable, clean and accessible

  • Ear protection is available on line 1, process, and Depal?

  • Gloves are available for handling glass breakages on line 1 and are used?

3.06 Confined spaces

  • Reciprocating saw available of emergency access into fibreglass tanks?

3.08 Moving machinery

  • Fixed guards are in place to machinery and securely attached?

  • Interlock switches are in place and working, do a random test. They must not have been tampered with

3.11 Powered Vehicles

  • Have the pre shift driver checks been completed?

  • Are trucks not in use parked safely?

3.16 Compressed gases cylinders

  • Cylinders are adequately secured on the trolley and are free from damage

3.19 lighting

  • Is lighting in the area being inspected adequate and sufficient?

  • Are there any lights that are faulty and in need of replacement?

3.20 legionella

  • Run safety showers for 5 minutes in heat exchanger area and at caustic filling point

3.29 engineering workshop

  • Check bench grinder abrasive wheel guards are in place, 2mm gap between wheel and work plate

  • Welding equipment is secure, safe, extinguisher available, no ptfe tape used, flash back arresters in place

3.32 Walking and working surfaces

  • Walkways were found to be clear and unobstructed

  • Working surfaces are in a good condition and slip resistant and without significant trip hazards

3.38 First aid

  • Check the following first aid stations and eye wash bottle points are adequately stocked and the suppliers are clean and still in date

  • Engineering

  • Makehouse

  • Line 2

  • Vaults

  • Ground floor line 1

  • Process plant

Action required

  • Risk rate any action identified for priority using the standard 3 x 3 risk assessment score of frequency x severity

  • Rating of action identified

  • Rating of action identified

  • Rating of action identified

  • Add signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.