PE Compliance Check

Eye Protection

  • Is the eye protection being worn in all mandatory work/areas?

  • Are suitable arrangements in place to store the eye protection?

  • Is the eye protection adequate for the hazards?

  • Is the eye protection kept clean and easily available?

Respiratory Protection

  • Are the face masks being worn in all mandatory work/areas (mixing)?

  • Are suitable arrangements in place to store the face masks?

  • Are the face masks adequate for the hazards?

  • Is the respiratory protection kept clean and easily available?

Hearing Protection

  • Is the hearing protection being worn in all mandatory work/areas?

  • Are suitable arrangements in place to store the hearing protection?

  • Is the hearing protection used adequate for the hazards?

  • Is the hearing protection kept clean and easily available?

Skin Protection

  • Are gloves being worn in all mandatory work/areas?

  • Is the skin protection adequate for the hazards?

  • Is the hand protection kept clean and easily available?

Foot protection

  • Is the correct foot wear being worn?

  • Is the footwear in good condition?

EH&S Behaviour Check

Machinery and Tools

  • Are machine guards functioning correctly?

  • Are employees using power cables and airlines safely and properly?

  • Are machines clean and free from oil leaks?

  • Are employees using and maintaining their tools correctly?

Hazardous Substances

  • Are employees using hazardous substances correctly/safely?

  • Are employees following safe systems of work for the hazards?

  • Are employees storing hazardous substances correctly?

  • Are employees using all necessary risk controls properly (ie LEV, PPE etc)

  • Is the bund storage provision sufficient for substances in area?

Waste and Energy Control

  • Are there an adequate number of waste containers in area?

  • Are employees using the waste containers correctly

    Yellow = Food Waste
    Black = General Waste
    Grey = Floor Waste

  • Is air powered equipment free from leaks?

  • Is there adequate lighting in the area?

Supervision and EH&S Representation

  • Has there been an Area H&S Meeting this month?

  • Is the HS&E information up to date and adequate?

  • Is there proactive supervision on HS&E issues in this area?

Shop floor and Office Working Environment

  • Are all employees in the area following safety rules?

  • Is the housekeeping adequate including office areas, (desk/files etc)

  • Are workbenches and office desks well organised, tidy and free from personal effects?

  • Are all cables and other items used/stored correctly to prevent trips?

  • Is electrical equipment PA tested?

Storage

  • Are storage areas in the department safe and accessible?

  • Is material stored in a safe manner?

  • Are all storage areas identified correctly (example SWL/shelves)

  • Are blades being stored correctly or covered when not in use?

  • Are all ladders in the area controlled (tagged and stored correctly)

Fire Safety

  • Is there adequate fire equipment in the area?

  • Is the equipment stored correctly and easily accessible?

  • Is the equipment clearly signed?

  • Are fire exits clearly signed?

  • Are fire exit routes clear from any obstruction?

Employees

  • Number of employees/others observed working unsafely during this inspection?

  • Signature of Person conducting the Inspection

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