Airport West Yard Inspection

• Document No.

• Month / Year

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Access & Egress

• Are access paths clear?

  Yes

  No

  N/A

• Are there defined pedestrian walkways and access?

  Yes

  No

  N/A

• Do prohibited areas display warnings with signs?

  Yes

  No

  N/A

• Are prohibited areas barricaded?

  Yes

  No

  N/A

Electrical

• Are power cables in good condition with current electrical inspection tags?

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

Emergency Procedures

• Are emergency evacuation procedures in place?

  Yes

  No

  N/A

• Are the emergency contacts and plan displayed?

  Yes

  No

  N/A

• Is the emergency assembly area defined and signed?

  Yes

  No

  N/A

• Are first aid kits available?

  Yes

  No

  N/A

• Are the first aid stations unobstructed?

  Yes

  No

  N/A

• Are fire extinguishers and equipment checked and serviced?

  Yes

  No

  N/A

• Is the fire hose fully operational and water expelled at pressure?

  Yes

  No

  N/A

• Is there clear access to extinguishers and reel?

  Yes

  No

  N/A

Housekeeping

• Are work areas clean and tidy?

  Yes

  No

  N/A

• There are no trips hazards.

  Safe

  At Risk

  N/A

• Are benches tidy and clear of obstructions?

  Yes

  No

  N/A

• Is there clear access to fire doors and personnel doors to warehouse?

  Yes

  No

  N/A

• Is the eye wash station clean and clearly visible?

  Yes

  No

  N/A

• Are wash facilities clean and in good working order?

  Yes

  No

  N/A

• Are walkways clear and free of congestion?

  Yes

  No

  N/A

Signage

• Is the following signage in place? Check all that apply.

• Emergency exits

• Fire equipment

• First aid

• MSDS's

• Spill kits

• HAZCHEM

• Authorized personnel

• Forklifts

• PPE Signs

• Add photo evidence here for signage

  Media

Ergonomics

• Are all objects contained within bins or shelves?

  Yes

  No

  N/A

• Are storage racks safe and secure?

  Yes

  No

  N/A

• Are all heavy items stored at mid height level?

  Yes

  No

  N/A

• Ae benches set to correct height?

  Yes

  No

  N/A

Drums

• Are drums appropriately labelled? Check all that apply.

• Name

• UN No.

• HAZCHEM code

• Photo evidence for drums

  Media

Gas

• Are Acetylene and oxygen cylinders stored in correct areas and chained down?

  Yes

  No

  N/A

• Are dangerous goods signs clearly visible?

  Yes

  No

  N/A

• Are fire extinguishers fixed in place and clearly visible?

  Yes

  No

  N/A

Equipment

• Are forklift jib and tynes clean and fit for purpose?

  Yes

  No

  N/A

• Are forklift prestarts completed daily?

  Yes

  No

  N/A

• Are documented safe work practices in place?

  Yes

  No

  N/A

Boundary Check

• Check likely discharge points

• Is there any activity by neighbors that may impact the site, eg. Incorrect waste storage?

  No activity

  Activity

• Is there any evidence that you may have impacted on neighbours?

  No evidence

  Evidence

Drainage

• Are there any gross pollutant traps fitted?

  Yes

  No

  N/A

• What is the condition of gross pollutant traps if fitted? (1=Poor; 5=Excellent)

• Is there any evidence of spills, eg. Stains on road?

  No evidence

  Evidence

• Are emergency drain seals in place?

  Yes

  No

  N/A

Loading & Housekeeping

• Is loading carried out in correct areas?

  Yes

  No

  N/A

• Is unloading carried out away from storm eater drains?

  Yes

  No

  N/A

• Has there been any recent oil spills?

  Yes

  No

  N/A

• Cleanup: Has all absorbent material been removed and disposed of?

  Yes

  No

  N/A

Spills

• Are spill response procedures in place?

  Yes

  No

  N/A

• Are spill kits available?

  Yes

  No

  N/A

• Has spill kit training been undertaken?

  Yes

  No

  N/A

• Are drain seals in place?

  Yes

  No

  N/A

Storage

• Is Dangerous goods segregation safe

  Safe

  At Risk

  N/A

• Audit participants

Participant

• Sign off

  Sign