Title Page
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Document No.
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Category
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Audit Title
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Site/Department
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Conducted on
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Review Date
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Prepared by
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Assessor(s)
Section One - Suitability
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1.1 Is the equipment designed & suitable for the purpose for which it is used?
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1.2 Has the equipment been selected with regard for the H&S of the users?
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1.3 Is the use of the equipment restricted to purposes for which it is suitable?
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1.4 Are written operating instructions available for the equipment being assessed?
Section Two - Maintenance
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2.1 Is the equipment subject to periodic inspection?
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2.2 Is all maintenance work arising from an inspection or planned maintenance work recorded?
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2.3 Where the answer to question 2.2 is Yes. Is the record kept up to date?
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2.4 Is all maintenance, repair, servicing etc of the equipment, restricted to listed, designated competent staff?
Section Three - Restrictions on Use
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3.1 Is the use of the equipment restricted to authorised staff?
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3.2 When specific operator training and work instructions are required for the equipment, has it been given?
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3.3 Is all staff that uses the equipment, and their supervisors, trained in SSoW, risk assessments, specific precautions and other safety requirements?
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3.4 Are the training records signed?
Section Four - Equipment
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4.1 Does the equipment comply with statutory requirements and / or British European standards? (CE marking should be on the equipment.) If unsure, treat as No and complete section 5.
Section Five - Guarding of Machinery
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5.1 Are all dangerous parts of equipment guarded or interlocked so far as practical to protect against danger?
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5.2 Where steps & work platforms are provided is access to moving /rotating parts of equipment still prevented?
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5.3 Where equipment cannot practicably be guarded in accordance with 5.1, are jigs, push-sticks, holders or other protective devices used to prevent risks to Health and Safety?
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5.4 Where protection in accordance with elements 5.1 or 5.2 is not practicable, are the risks adequately controlled by the provision of permits, information, instruction, training and supervision?
Section Six - Specified Hazards
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6. Are the following specified hazards reduced to as low a level as practical?
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6.1 Ejected/Falling objects
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6.2 Noise
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6.3 Rupture or disintegration of the equipment
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6.4 Fire or overheating
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6.5 Unintended discharge of any article or gas, dust, liquid, vapour or other substance
Section Seven - Burn Protection
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7.1 Are all hot/cold parts of the equipment, which are likely to cause burns, protected?
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7.2 Are all hot/cold substances or articles associated with the equipment, protected to prevent burns?
Section Eight - Control Systems
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8.1 Is the equipment provided with start, stop and where applicable, level controls that are clearly visible and easily identifiable and which require deliberate action to operate?
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8.2 If the equipment causes a hazard in operation, is it fitted with a readily accessible and clearly identified emergency stop control which overrides other controls on the equipment?
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Elements 8.3 to 8.6 apply wherever mechanised plant creates a danger zone.
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8.3 Are all controls safely situated out of any danger zone associated with the equipment?
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8.4 Can the operator at the controls of the equipment ensure that nobody is in the danger zone while he/she is operating the equipment?
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8.5 If 8.4 is not reasonably practicable, is there a safe system of work in operation to prevent anybody from entering a danger zone while the equipment is operating?
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8.6 If neither 8.4 nor 8.5 is reasonably practicable, is an audible or visual warning given before the equipment is started?
Section Nine - Isolation from Sources of Energy
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9.1 Is the equipment capable of being isolated from its energy supply by safe, clearly identifiable means?
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9.2 Can the equipment be re-energised without exposing any persons to risks to Health and Safety?
Section Ten - Securing
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10.1 Is the equipment stabilised / secured / restrained as far as is necessary to prevent hazard?
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10.2 Are steps, access platforms, walkways, guardrails stabilised, secured, free from obstruction & trip points
Section Eleven – Workplace Environment
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11.1 Is the equipment installed and used in an appropriate suitable location and environment?
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11.2 Is there sufficient lighting to prevent hazards from arising from poor visibility?
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11.3 Is the area free from articles, substances & waste that may cause a hazard?
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11.4 Is their adequate space around the machine to allow safe & easy access?
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11.5 Are the equipment & its access platforms steps etc free from substances, waste, tools & equipment?
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11.6 Where seating is required, is it provided & in good condition?
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11.7 Is the equipment in an un-exposed area?
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11.8 Is the equipment & work area free from extremes of temperature?
Section Twelve - PPE
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12.1 If Specific PPE is required for this equipment /area is it available?
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12.2 Are operators aware that the PPE is required & know how to use it?
Section Thirteen – Maintenance Safety
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13.1 Is all maintenance carried out with the equipment stopped?
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13.2 Where 13.1 is not reasonably practicable, is maintenance work carried out without entry to any danger zone or, by staff following specific procedures to protect against danger?
Section Fourteen - Markings and Warnings
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14.1 Are all necessary Health & Safety labels & signs etc fitted, visible & legible? E.g. Prohibited Actions. PPE. Hazardous Parts/ Surfaces/Materials.Emergency Action
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14.2 Do all signs & warnings, conform to the current legislation.