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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