1.1 - Are actions from previous inspection in action database and completed?
2.1 - Are roads and traffic control to expected standard? Separation, signage etc
2.2 - Are parking arrangements to standard? Segregated light vehicle parkup, reverse parking, fundamentally stable?
2.3 - Are vehicles and plant to standard? Sample daily inspection completion.
2.4 - Are pedestrian areas defined clearly
3.5 - Is the area free from rubbish, paper, fuel for fire?
3.6 - Are facilities in hygienic condition? Sample kitchens, toliets, and dining areas
3.7 - Is lighting adequate in work areas and buildings
3.8 - Air conditioning systems regularly maintained?
3.9 - Are all portable buildings tied to adequate footings?
4.1 - Sample electrical leads and portable electrical equipment. Are tags in date? is equipment in good order?
4.2 - Safety switches operational? Sample.
4.3 - Are there powerline crossings in the area? If so is signage in place indicating height restrictions
5.1 Are all rotating parts and pinch points guarded
5.2 - Do all machines or plant have emergency stops in place
6.1 - Gas Storage. Are all gas cylinders stored appropriately, segregated, and do the storage areas have appropriate signage
6.2 - Does the area have MSDS available for all chemicals? Are Hazardous Substances identified? Are all chemical containers labelled?
6.3 - Is there an up to date emergency manifest for chemicals readily available?
7.1 - Are Fire Extinguishers and suppression systems in order? Sample fire extinguishers, hoses, and automatic systems. Check inspection tags, condition, mounting, free from obstacles
7.2 - Are walkways clear, emergency exits clear, and evacuation points clear?
7.3 - Evacuation routes clear and operatonal?
7.4 - When was last evacuation exercise? Over 6 months?
7.5 - Are first aid facilities adequate? Available, contents in good condition, inspected? Are kits labelled and signposted? Are emergency numbers signposted?
8.1 - Sample of lifting equipment. Is all equipment tagged, in date, and in good order?
8.3 - Is equipment used for gas welding and oxy cutting in reasonable condition?
8.4 - Are ladders in good condition?
9.1 - Are all work areas defined, barricaded where required, with good housekeeping standards applied?
9.2 - Storage designed to minimise lifting problems?
10.1 - Are waste bins provided and is waste segregated as required?
10.2 - Are liquid storages bunded
10.3 - Are there spill response kits readily available and in serviceable condition?
10.4 - Are drains marked and clear of chemicals and rubbish
10.5 - Are oil separators and sumps serviceable?
10.6 - Drip pans to prevent spillage?
10.7 - Is the noise and vibration reasonable level? Has this area been tested in past 12 months?
11.1 - is there evidence of responsible use of energy. Are lights left on, are machines left on unoccupied.