Template

Monthly Operational Control Audit - Kilroot

by Curtis Orchin, from the Community

This monthly operational control audit checklist supports safe, compliant operations at Kilroot. It guides reviewers through PPE compliance, clear access and egress, marked walkways and suitable floor conditions. It covers workplace conditions such as lighting, housekeeping, temperature, and welfare facilities, plus packaging storage on the floor and in materials areas. Emergency readiness includes green boards, serviced extinguishers, signage, fire doors, weekly alarm tests and periodic drills. Safe systems of work span permits to work, isolation and control locks, contractor approvals, IDs and permits. Chemical storage and COSHH at point of use, spill kits and nearby receptors are checked. Lifting equipment meets LOLER status and is damage free. Guards, interlocks and filter mists are verified. Environmental waste segregation and current COVID-19 controls are confirmed.

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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

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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.

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Monthly Operational Control Audit - Kilroot

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