Advanced Logistics – Workplace Inspection

1. 1 Has the last inspection been reviewed

2.1 - Extinguishers on wall with sign above, serviced within last 6 months (tag)

2.2 - Hose reels with sign above, serviced within last 6 months (tag)

2.3 - Hose reels securely mounted on wall, unroll easily, nozzle operates to control water flow

2.4 - Fire hydrants serviced within last 6 months (tag), intact internal rubber washer, & free moving on/off wheel and hose lock

2.5 - Emergency exit doors open easily from inside

2.6 - Exit doors clear of obstructions

2.7 - Exit sign above each exit door

2.8 - Emergency procedures displayed in prominent positions

2.9 - Alarm system tested & operates

2.10 - Emergency lighting tested & operates

2.11 - Emergency shower/eye wash flows cool, clean water when operated

3.1 - No broken plugs, sockets or switches

3.2 - No frayed or damaged leads

3.3 - Electric extension cables tested & tagged within last 12 months

3.4 - Portable electric equipment & tool cables tested & tagged within last 12 months

3.5 - Portable Residual Current Devices tested & tagged within last 12 months

3.6 - Portable power-tools in good condition (not broken or cracked, safety guards in place)

3.7 - No temporary leads on floor

3.8 - No strained leads

4.1 - Aisles & access ways clear & free from obstructions

4.2 - Floor under & around racking clear of rubbish

4.3 - Materials stored in racks & bins wherever possible

4.4 - Storage designed to minimise lifting problems i.e. stored between knee and shoulder

4.5 -Racks stable & secured to floor/ walls to prevent domino collapse

4.6 - Safe Working Loads (SWL) displayed on each racking bay

4.7 - No broken pallets or nails sticking out

4.8 - Pallets stacked flat, not on edge

4.9 - Pallets stored outside are stacked at least 2 metres from any building wall

5.1 - SDS for all chemicals available

5.2 - Containers clearly labelled

5.3 - Flammable material storage provided and used

6.1 - First aid cabinet clearly labelled

6.2 - Cabinets & contents clean & orderly

6.3 - Sufficient First Aid supplies provided

6.4 - Emergency numbers displayed

6.5 - First Aider names displayed

6.6 - Easy access to cabinets provided

7.1 - Floor free of oil, grease, water

7.2 - Even surface, no cracks or holes not worn, surface not loose, no holes in carpets

7.3 - Entry & exits unobstructed

7.4 - No electrical leads crossing walkways

7.5 - Walkways clearly marked & lit

7.6 - Unobstructed view at intersections

7.7 - All guards in place and working

7.8 - Kept clean

7.9 - Emergency stop devices within easy reach of operator

7.10 - Bins for waste, off-cuts, swarf provided for each machine

7.11 - Drip pans on floor to prevent spillage provided & used

7.12 - Enough light available to do job safely

7.13 - Floor mats/duck-boards in good condition, undamaged, level

8.1 - Bins located at suitable points

8.2 - Bins emptied when 3/4 full

8.3 - Guards in good condition?

9.1 - Clear of rubbish

9.2 - Tools not in use kept tidy

9.3 - No damaged hand tools

9.4 - No damaged power tools

9.5 - No sharp edges on benches

10.1 -All signs legible, undamaged

10.2 - Signs can be seen

10.3 - Are any signs missing?

10.4 - Are additional signs required?

11.1 - Filing - secure, no sharp edges

11.2 - Chairs - correctly adjusted for users

11.3 - Desks - no sharp edges

11.4 - No glare from windows

11.5 - Pause exercise diagrams displayed

11.6 - Air-conditioning system maintained regularly

11.7 - Floor coverings in good condition - no holes, trips

12.1 - Dedicated SH&E notice board provided

12.2 - Following displayed on board: SH&E policy, Emergency Procedures & site plan, Names of Safety Representatives, Names of First Aiders, Emergency contact numbers, Last safety committee minutes, SH&E statistics, targets & objectives, General SH&E information

12.3 - SH&E notice board free from non-safety related material