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Heath And Safety

  • All walkways & accessible areas free from slips and trips

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  • All enterances & exits clearley marked & accessible

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  • Mandatory HSE signage present & visible

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  • Fire extinguishers accessible, clearley marked & in date

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  • Personnel authorised to be working in the area

  • Barriers, guards & guard doors in an undamaged & working order

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  • Lighting working & adequate for task being preformed

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Quality

  • All equipment maintained/serviceable & in calibration ( good state of repair)

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  • All documents relevant & current ( Document control)

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  • Standards explict ( ownership of area)

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Environmental

  • Work equipment free from excess material ( powder, grease, dust & pag)

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  • Areas free from cross contamination ( Oils, powder & rags)

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  • Adequate spill kits

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  • Working areas free from dust and fumes

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  • Bins & skips not overflowing with excessive waste

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  • All waste disposed of in the correct manner

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  • All equipment & excess fittings correctly stored ( correct location)

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  • Managers signature:

  • Auditors signature:

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