Information
-
Audit Title
-
Location
-
Audit Date
-
Carried out by
Factory building perimeter
-
Is the building perimeter clear of obstructions
-
Has the daily Pre Shift Checklist been completed for, any vehicle in the vicinity that is in use
-
Are all emergency exits clear of obstruction
-
Are all personnel in the area complying to site PPE rules
-
Are all drains clear of sand and running freely
-
Is the general area in a safe and tidy condition
Bottom Yard Area
-
Are all FLT drivers complying with Site H&S rules
-
Has the daily Pre Shift Checklist been completed for, any vehicle in the vicinity that is in use
-
Are all stacks in good order
-
If the netting station is in use, are site rules being followed
-
Are all personnel in the area complying to site PPE rules
-
Is the general area in a safe and tidy condition
Top Yard Area
-
Are all FLT drivers complying with Site H&S rules
-
Has the daily Pre Shift Checklist been completed for, any vehicle in the vicinity that is in use
-
Are all stacks in good order
-
Are all personnel in the area complying to site PPE rules
-
Is the general area in a safe and tidy condition