Template

Chinley Alphagary Risk Based Audit

by Tony Baker, from the Community

This full facility risk based audit template for the Alphagary Chinley site helps assess key safety and operational controls across the plant. Sections cover emergency preparedness and first aid readiness, fire risk controls and clear exits, waste management and labeling, entrances and walkways, and office housekeeping including DSE checks and cable management. On the shop floor it reviews spill response, manual handling, crane operations, machine guarding, PPE, tool condition, ladder inspections, and electrical safety. Chemical management includes storage, labeling, COSHH assessments, and spill procedures. Maintenance activities are checked via contractor control, permits to work, and lockout tagout with traceability to the LOTO board. Working at height and MEWP use, pallet racking integrity and load ratings, slips trips and falls, and powered mobile work equipment such as forklifts, training, pre use inspections, and pedestrian safety are also verified. Use this checklist to drive consistent audits and corrective actions.

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Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions .

Template
Chinley Alphagary Risk Based Audit Checklist
This full facility risk based audit template helps manufacturing teams evaluate safety and compliance across the site. It covers emergency preparedness, fire safety and first aid, waste management, entrances and walkways, office ergonomics and housekeeping, shop floor activities including manual handling, machine guarding and maintenance, chemical storage and COSHH controls, contractor management and permits, working at height and MEWPs, lockout tagout verification, pallet racking integrity, slips trips and falls, and powered equipment use such as forklifts. Use it to identify hazards, verify controls, and drive corrective actions.
by Tony Baker, from the Community
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Template
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by Greg Oakman, from the Community
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This comprehensive checklist supports facilities teams in reviewing building health, safety and environmental compliance. It covers staffing and inductions, safety noticeboards and legal documentation, contractor management, working environment and welfare, risk assessments and permits to work, COSHH and hazardous substances, work equipment and ladder controls, working at height, portable and powered access equipment, noise controls, fire safety systems and training, housekeeping and waste management, pedestrian and traffic management, PPE, asbestos management, environmental impacts and spill response, storage areas, electronic maintenance records and certificate tracking, lone working arrangements, electrical isolation and LOTO, and water hygiene and Legionella controls. Use it to identify gaps and record observations and recommendations.
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Chinley Alphagary Risk Based Audit

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