Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Previous inspections
-
Have items from pervious inspections be closed out ?
Yard Control
-
Speed limits, directional signage
-
Doorways, clearways clear
-
Pedestrian access ways marked
-
Parking areas identified
-
Security fencing maintained
-
Storage areas identified
-
Orderly storage of Plant and Equipment
Stormwater/Litter Control
-
Drains/ponds clean and clear of debris
-
Water irrigation system operational
-
Wash bay water contained
-
Wash bay water disposed of correctly
-
Site free of litter
-
Litter control measures appropriate
Solid/Liquid Waste Disposal
-
Waste bins available and utilised
-
Solid wastes disposed correctly
-
Liquid wastes contained
-
Liquid wastes disposed correctly
-
Bulk storage areas bunded and dry
-
Used chemicals disposed correctly
-
Tyres, batteries etc disposed correctly
Dust/Noise Odour Control
-
All areas sweep and dust free
-
No sources of visible dust
-
Noise levels of equipment, acceptable
-
Noise levels monitored
-
No sources of noticeable odours
-
Odour suppression available
Office Area
-
Doorways clear/unobstructed
-
Floors clean/tidy
-
Walls and windows clean/maintained
-
Lighting cleaned/maintained
-
Work areas clean and tidy
Amenities Area
-
Doorways clear/unobstructed
-
Floors clean/tidy
-
Eating area, equipment clean/hygienic
-
Lighting cleaned/maintained
-
Toilet facilities, clean/hygienic
-
Change/washroom/s, clean/hygienic
First aid
-
Qualified first aiders available
-
Kits identified/ accessible
-
Kit contents meets requirements
-
Injury register available
-
MSDS available to first aider
-
Emergency procedures displayed
Workshop Area
-
Doorways clear/unobstructed
-
Floors clean/tidy
-
Walls and windows clean/maintained
-
Lighting cleaned/maintained
-
Work areas clean and tidy
-
Storage areas marked, orderly/secure
Electrical Equip
-
Distribution boards identified
-
Switch boards/boxes closed/locked
-
Earth leakage protection in use
-
Equipment inspected, tagged/current
-
Correct plugs/sockets used
-
Equipment stored correctly
Fire Protection
-
Extinguishers/hoses unobstructed
-
Correctly mounted and clearly marked
-
Extinguishers fully charged
-
Equip inspections current/tagged
-
Flammable materials stored correctly
-
Fire Warning/No Smoking Signs
Hazardous Substances Storage
-
MSDS available
-
Chemicals clearly labelled
-
Chemicals stored correctly
-
Storage, access clear and identified
-
PPE available and used
Compressed Gas storage
-
Bottles stored/chained securely
-
Acetylene and oxygen separated
-
Flash back arresters fitted
-
Trolleys maintained and used correctly
Hand Tools
-
Stored in assigned location
-
Clean and free of oil/grease
-
Serviceable and maintained
-
Air power tools/airlines maintained
-
SWL labels clearly attached
-
Equipment stored correctly
Noise/ Eye Protection
-
Hazard areas/operations signposted
-
Ear/eye protection available
-
Ear/eye protection being used
Plant and Equipment
-
Safety signage adequate
-
Controls clearly marked/displayed
-
Guards fitted over moving parts
-
Guards maintained and used correctly
-
No excessive oil/grease
-
Access clear and tidy
-
Ladder or other Access equipment suitable for purpose
