AGMC Hazard Identification Checklist for Sajja Yard (Template)

• Reference no.

• Client / Site

• Conducted on

  Date

• Prepared by

Signages & Posters

• Are there any other signage issues

  Safe

  At Risk

  N/A

• Is their adequate site perimeter fencing to keep out public etc?

  Yes

  No

  N/A

• Noticed any other issue?

  Yes

  No

  N/A

First Aid

• Are location of first aid kits as well as identity of first aiders clearly displayed on the site.

  Yes

  No

  N/A

• All First Aid Cabinets located across the site are clean and stocked according to company requirements and supplies are within expiry dates.

  Yes

  No

  N/A

• Noticed any other issue?

  Yes

  No

  N/A

Fire Fighting Equipments & Emergency Plan

• Are emergency plans and phone numbers prominently displayed and up to date

  Yes

  No

  N/A

• Are all fire exits clear from obstructions

  Yes

  No

  N/A

• Are all fire extinguishers clearly marked and accessible?

  Yes

  No

  N/A

• Are all fire extinguishers serviced annually, tags & seals in place

  Yes

  No

  N/A

• Are diesel, electric pumps in Auto/On mode

  Yes

  No

  N/A

• Noticed any other issue?

  Yes

  No

  N/A

Welfare Facilities

• Are facilities in place for adequate drinking water, boiling water and preparing hot food

  Yes

  No

  N/A

• Are toilets in a tidy state with a good supply of soap, toilet paper, hand drying paper and hot water

  Yes

  No

  N/A

• Have nonsmoking signs been erected and are they being adhered to?

  Yes

  No

  N/A

• Noticed any other issue?

  Yes

  No

  N/A

Electrical Hazards

• Is Yard clear from any electrical hazards

  Yes

  No

  N/A

• All switches on electrical equipment are in good condition (not cracked, damaged, dirty, condensation present or at risk of being splashed by liquids

  Yes

  No

  N/A

• Noticed any other issue?

  Yes

  No

  N/A

Personal Protective Equipment

• All employees are wearing appropriate PPE for the jobs they are completing?

  Yes

  No

  N/A

• Is PPE in suitable condition and being used correctly

  Yes

  No

  N/A

• Noticed any other issue?

  Yes

  No

  N/A

House Keeping

• Is house keeping kept to an acceptable standard

  Yes

  No

  N/A

• Is yard free of slip, trip & fall hazards, potholes, lifted carpet, broken tiles etc.

  Yes

  No

  N/A

• Doors open and close and are not obstructed by boxes, bags or other items

  Yes

  No

  N/A

• All team rooms, washrooms, showers, toilets and lockers are clean and in good working order

  Yes

  No

  N/A

• Is there an adequate number of rubbish bins and do they have adequate space and are not over flowing?

  Yes

  No

  N/A

• Noticed any other issue?

  Yes

  No

  N/A

Storage of Flammable/Hazardous Materials

• Are all flammable liquids kept in suitable conditions, clearly labeled

  Yes

  No

  N/A

• Are hazardous chemicals store appropriately, clearly labelled and in secure container

  Yes

  No

  N/A

• Noticed any other issue?

  Yes

  No

  N/A

Noise & Vibration

• Are sufficient precautions in place where employees are at risk from noise or vibration?

  Yes

  No

  N/A

• Noticed any other issue?

  Yes

  No

  N/A

Access / General Condition

• Is there good access to all areas of the yard?

  Yes

  No

  N/A

• Is the yard clear of rubbish / debris?<br>

  Yes

  No

  N/A

• Noticed any other issue?

  Yes

  No

  N/A

Vehicles Parking & Car Shades

• Are all vehicles not in use secured?

  Yes

  No

  N/A

• Are car shades in good condition

  Yes

  No

  N/A

• Noticed any other issue?

  Yes

  No

  N/A

Battery Charging & Tyre Pressure Monitoring

• Is Battery Charging of parked vehicles being carried out safely

  Yes

  No

  N/A

• Is Tyre Pressure monitoring of parked vehicles being carried out safely

  Yes

  No

  N/A

• Noticed any other issue?

  Yes

  No

  N/A

• Audit completed by

  Sign