Workplace inspection Prod

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Fire safety

• Fire exits and gangways clear?

  Yes

  No

  N/A

• Fire alarms and extinguishers obvious and unobstructed?

  Yes

  No

  N/A

• Date on fire extinguishers

  Yes

  No

  N/A

• Fire doors shut?

  Yes

  No

  N/A

• Are battery charging areas tidy and unobstructed?

  Yes

  No

  N/A

Work equipment

• Pre-shift guarding checks completed?

  Yes

  No

  N/A

• All guarding in place?

  Yes

  No

  N/A

• Guarding in good condition (no cracks or holes)?

  Yes

  No

  N/A

Personal Protective Equipment (take photos)

• Appropriate PPE in use: e.g. Safety shoes, goggles, gloves, high-viz jackets, hard hats, ear protection.

  Media

• PPE storage: equipment identified and stored correctly (trimmer gloves/battery charging PPE)

  Media

• Eye protection worn in granulation area?

  Yes

  No

  N/A

• High vis jackets available at entry to warehouse?

  Yes

  No

  N/A

• Eye protection worn around marked machine areas?

  Yes

  No

  N/A

Housekeeping/Environment

• Work area environment: floor sound, no trip hazards, trailing cables, purge, etc.

  Yes

  No

  N/A

• All gangways clear?

  Yes

  No

  N/A

• Safety notices defective/defaced?

  Yes

  No

  N/A

• Are chemicals stored correctly and all containers labelled? Tool boxes free of clutter?

  Yes

  No

  N/A

• Is lighting adequate?

  Yes

  No

  N/A

• Badly stacked/ stored materials (bags/pallets)

  Yes

  No

  N/A

• Granulation room free of spillages and excessive dust?

  Yes

  No

  N/A

Working practices

• Hazard reporting system in place – pick 1 person to demonstrate (name):

  Yes

  No

  N/A

• Is he/ she familiar with fire and first aid procedures?

  Yes

  No

  N/A

• Training in place for task performed. (Pick person- name):

  Yes

  No

  N/A

• All designated SWP completed – pick one person (see Shift Leader)?

  Yes

  No

  N/A

• Tools / equipment stored correctly and safely?

  Yes

  No

  N/A

Contractors: audit only if contractors are on site

• Contractors booked in / wearing ID badge?

  Yes

  No

  N/A

• Risk assessment completed / method statement completed/ Permits raised?

  Yes

  No

  N/A

• Contractor received induction training?

  Yes

  No

  N/A

• Signature

  Sign