ABCo WHS MGT Safety Audit

• ABC-WHS-001 [number] [first] [last]

• Conducted on

  Date

• Prepared by

• Location

  ABCo Yenda

  ABCo Other

• Water Treatment Plant

• Mgt Office

• 12 hL Brew house & Tank Farm

• Line 5

• Line 6

• Line 7

• Brewery control room

• Malt store Room & Mill room

• 80 hl Brew house

• 80 hl Tank Farm

• CIP Tank Farm

• Boiler Room

• Warehouse & Hop Store

• Chemical storage area (IBC's)

• Non ABCo Location

• Specify:

• Personnel

General Workplace

• Workplace is clean and orderly

  Yes.

  No

• Add broadspan Photo of Area Inspected

  Media

• Hazardous objects/chemicals are clearly labeled

  Yes

  No

  N/A

• Hazardous objects/chemicals are properly stored? Bunded where necessary?

  Yes

  No

  N/A

• Do chemicals have appropriate SDS available at their storage locations?

  Yes

  No

  N/A

• Please Inform the H&S Officer or HSR to locate the appropriate SDS

• Are spill kits available? (NA if chemicals are not openly used)

  Yes

  No

  N/A

• Exits are clear, accessible, and clearly marked

  Yes

  No

  N/A

• Floors, walls, ceiling, coverings are in good repair

  Yes

  No

  N/A

• Ventilation ducts are clean and clear

  Yes

  No

  N/A

• Eating/drinking areas are separated from work areas (Add photo of area if No)

  Yes

  No

  N/A

• Lighting levels are suitable for necessary work

  Yes

  No

  N/A

• Are aisles and passages (in non pedestrian areas) free of obstructions that may present trip hazards? (add Photo if No)

  Yes

  No

  N/A

• Are walkways clearly marked? (non pedestrian areas)

  Yes

  No

  N/A

• Are floors free from spills?

  Yes

  No

  N/A

• Are file drawers kept closed when not in use?

  Yes

  No

  N/A

• Are storage racks secured from falling?

  Yes

  No

  N/A

Equipment

• Equipment is clean and in good working order?

  Yes

  No

  N/A

• Is there suitable ventilation?

  Yes

  No

  N/A

• Stopping mechanisms have been put in place

  Yes

  No

  N/A

• Is all equipment Tested and Tagged?

  Yes

  No

  Some

• Note all Equipment requiring "Test and Tag"

• Are all "Test and Tags" in date?

  Yes

  No

  Some

• Note all Equipment requiring "Test and Tag"

Behaviours

• Have you seen any unsafe behaviours you would like to call out?

  Yes

  No

• Add Photo of Situtation

  Media

Observations

• Personal protective equipment is available and fit for purpose

  Yes

  No

  N/A

• Are workers wearing and using PPE correctly?

  Yes

  No

  N/A

• Are PPE zones marked correctly and clearly (Check entrance's to area)?

  Yes

  No

  N/A

• Are employees trained on emergency procedures?

  Yes

  No

  N/A

• Are first aid officer’s identities displayed?

  Yes

  No

  N/A

• Are exits properly marked and illuminated?

  Yes

  No

  N/A

• Is the area around portable fire extinguishers free of obstructions and properly labeled?

  Yes

  No

  N/A

• Is an emergency eyewash/shower station available and operational?

  Yes - Tested

  No - Tested

  Not Available

• Was the Shower/Eyewash Tested?

  Select Working Not working Not Tested

  • Working
  • Not working
  • Not Tested

Other Information

• Comment on your observations

• Add Additional Supporting Photos if necessary

  Media

• This Audit will be uploaded into Intelex and appropriate actions assigned and tracked through Intelex.

• This Audit was completed by:

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