AMC Site Weekly Hazard Inspection AP

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General WHS Issues

• WHS Reps, First Aiders and Fire Wardens images are displayed on the WHS noticeboards.

  Yes

  No

  N/A

• Most recent monthly WHS Meeting minutes displayed

  Yes

  No

  N/A

• Previous months site safety results are displayed

  Yes

  No

  N/A

• First aid kits correctly positioned, clearly identified and appropriately stocked

  Yes

  No

  N/A

• Other:

  Yes

  No

  N/A

Dock Area

• Pedestrian walkways clearly marked

  Yes

  No

  N/A

• Pedestrian clear of parked MHE and rubbish

  Yes

  No

  N/A

• Floor surfaces even & free from defects

  Yes

  No

  N/A

• Floor clear of boxes, materials & rubbish

  Yes

  No

  N/A

• Free of slip, trip, & fall hazards

  Yes

  No

  N/A

• Fire hose and extinguisher within service date

  Yes

  No

  N/A

• Fire hose and extinguisher has 1 metre clearance from obstruction

  Yes

  No

  N/A

• Empty pallets are stacked up to 13 pallets high

  Yes

  No

  N/A

• Safety signage are in appropriate locations

  Yes

  No

  N/A

• Truck drivers are located in the driver safety zone

  Yes

  No

  N/A

• Pallet loads are stacked under 1.6 metres height

  Yes

  No

  N/A

• Pallets are wrapped securely

  Yes

  No

  N/A

• Exit locations are clearly marked and illuminated

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Warehouse Area

• Aisles are clear of rubbish

  Yes

  No

  N/A

• Aisles are clear of snow, ice & water

  Yes

  No

  N/A

• Racking is protected by guards

  Yes

  No

  N/A

• Exit doors are illuminated and accessible

  Yes

  No

  N/A

• Pallets are wrapped adequately and no plastic dags are visible

  Yes

  No

  N/A

• Ceiling is free from excessive snow, ice and stalactites

  Yes

  No

  N/A

• Lighting is adequate

  Yes

  No

  N/A

• Operators are wearing adequate PPE

  Yes

  No

  N/A

• MHE operators sounding horn prior to entering doorways and turning corners

  Yes

  No

  N/A

• Other:

  Yes

  No

  N/A

Battery Room

• Leads are on hooks and off the ground

  Yes

  No

  N/A

• Flooring is dry and clear of rubbish

  Yes

  No

  N/A

• Leads tagged or protected to AS 3760

  Yes

  No

  N/A

• Adequate electrical signage displayed

  Yes

  No

  N/A

• MSDS Register available

  Yes

  No

  N/A

• Shower and eye wash operational

  Yes

  No

  N/A

• Safety signage are in appropriate locations

  Yes

  No

  N/A

• PPE available: eye protection, apron, gloves

  Yes

  No

  N/A

• Battery changing operators are wearing eye protection

  Yes

  No

  N/A

• Spill kits available

  Yes

  No

  N/A

• Fire hose and extinguisher is checked within date

  Yes

  No

  N/A

• Adequate lighting and ventilation

  Yes

  No

  N/A

• Other:

  Yes

  No

  N/A

Common Area: Lunch Room, Smoking Area, Entry, Stairs

• Visitor / Contractor Register in use

  Yes

  No

  N/A

• Stairs & Handrails in good repair

  Yes

  No

  N/A

• Non-skid strips on Steps & stairs

  Yes

  No

  N/A

• Lunch room is clean and tidy

  Yes

  No

  N/A

• Smoking areas is clear of rubbish and cigarette butts is disposed in bins provided

  Yes

  No

  N/A

• Toilet amenities is clean and well ventilated

  Yes

  No

  N/A

• Soap and hand dryer/paper towels available

  Yes

  No

  N/A

• Locker rooms are tidy and free from trip hazards

  Yes

  No

  N/A

• Staff amenities and toilets clean and in good condition

  Yes

  No

  N/A

• Leads tagged or protected to AS 3760

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Yard Area

• Clean and free from rubbish

  Yes

  No

  N/A

• Even surfaces - no holes

  Yes

  No

  N/A

• Free of grease or oil patches

  Yes

  No

  N/A

• Free of obsolete equipment

  Yes

  No

  N/A

• Vehicle traffic-ways clearly marked

  Yes

  No

  N/A

• Yes

  No

  N/A

• Seat belt & speed signs erected

  Yes

  No

  N/A

• Gas cylinders are stored upright in a ventilated and lockable storage

  Yes

  No

  N/A

• Trucks are chocked on dock

  Yes

  No

  N/A

• Other:

  Yes

  No

  N/A