BMBNE Workplace Inspection

• Document No.BNE HM Workplace Inspection Form Rev 2 23/10/2007

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Personal Protection.

• Footwear

  Yes

  No

  N/A

• Clothing

  Yes

  No

  N/A

• Eye

  Yes

  No

  N/A

• Ear

  Yes

  No

  N/A

• Respiratory

  Yes

  No

  N/A

• Safety Harness/Static lines

  Yes

  No

  N/A

• PPE training provided

  Yes

  No

  N/A

• Inspection of PPE for condition

  Yes

  No

  N/A

2. Housekeeping

• Walkways/Work areas free of running electrical leads

  Yes

  No

  N/A

• Walkways/work areas free of running airlines

  Yes

  No

  N/A

• Safe material placement/storage/tools put away

  Yes

  No

  N/A

• General tidiness

  Yes

  No

  N/A

• Stairs clear & non-slip rails firmly attached

  Yes

  No

  N/A

• Unobstructed vision at all intersections

  Yes

  No

  N/A

• Suffucient number of bins in suitable areas

  Yes

  No

  N/A

• Oil rags & combustable waste disposed in bins

  Yes

  No

  N/A

• Benches clear of rubbish

  Yes

  No

  N/A

• Floors kept clean from oil/grease/water etc

  Yes

  No

  N/A

• Floors even surface no cracks or holes.

  Yes

  No

  N/A

3. Tools/Equipment/Mach./Building

• Right for the job

  Yes

  No

  N/A

• Being used correctly

  Yes

  No

  N/A

• In good safe condition

  Yes

  No

  N/A

• Electrically Test & Tagged (in date)

  Yes

  No

  N/A

• Safe working areas defined

  Yes

  No

  N/A

• Ladders (condition & fixed)

  Yes

  No

  N/A

• Suitably/safely installed

  Yes

  No

  N/A

• Guards are in place

  Yes

  No

  N/A

• Guards in good safe condition

  Yes

  No

  N/A

• Machine hazards sign posted/identified.

  Yes

  No

  N/A

• Adequate workspace around machine.

  Yes

  No

  N/A

• Noise levels controlled.

  Yes

  No

  N/A

• Task lighting satisfactory

  Yes

  No

  N/A

• No bending/stooping or moving of heavy weight

  Yes

  No

  N/A

• Duckboards / mats provided & in good safe repair

  Yes

  No

  N/A

• Set area to store waste off-cuts. Clean & orderly.

  Yes

  No

  N/A

• Visually check ceiling panels for security & correctly seated

  Yes

  No

  N/A

• Check condition of rails for cracked welds & security

  Yes

  No

  N/A

• Check condition of internal & external doors for wear & or damage

  Yes

  No

  N/A

• Check eFlare flashing beacon on tail dock (Hangar 3 only)

  Yes

  No

  N/A

4. Procedures (Safe work system)

• Personnel induction training provided

  Yes

  No

  N/A

• Hazard Analysis completed

  Yes

  No

  N/A

• Safe Work System developed

  Yes

  No

  N/A

• Isolation procedure documented

  Yes

  No

  N/A

• Tag out system in place

  Yes

  No

  N/A

• Are safety LAP,s known. (Test knowledge)

  Yes

  No

  N/A

5. Ergonomics

• Safe work area design

  Yes

  No

  N/A

• Safe work height

  Yes

  No

  N/A

• Desks/benches/chairs (suitable & in working order)

  Yes

  No

  N/A

• Posture of employee correct

  Yes

  No

  N/A

• Are there safe methods for the handling of loads

  Yes

  No

  N/A

• Suitable equipment provided for manual handling

  Yes

  No

  N/A

• Vibration (elimated or at least minimised)

  Yes

  No

  N/A

• Lighting (suitable & working)

  Yes

  No

  N/A

6. Positions (People to workplace)

• Falling from or onto

  Yes

  No

  N/A

• Falling onto

  Yes

  No

  N/A

• Striking against

  Yes

  No

  N/A

• Struck by

  Yes

  No

  N/A

• Caught between

  Yes

  No

  N/A

• Slip / trip hazards

  Yes

  No

  N/A

• Plant, Road & Air traffic

  Yes

  No

  N/A

7. Signage & Barricading

• Is it adequate

  Yes

  No

  N/A

• Is it well positioned

  Yes

  No

  N/A

• Is it appropriate

  Yes

  No

  N/A

• Is there a use of danger signs / flags

  Yes

  No

  N/A

• Check CSE MR sheet for compliance

  Yes

  No

  N/A

8. Fire extinguishers

• Correct types available

  Yes

  No

  N/A

• Sign posted

  Yes

  No

  N/A

• Clear access

  Yes

  No

  N/A

• Correct charge state

  Yes

  No

  N/A

• Inspection current (6 months)

  Yes

  No

  N/A

• Exit signs installed & servicible for all fire exits

  Yes

  No

  N/A

• Fire instructions available & on display

  Yes

  No

  N/A

• Evacuation procedures available & on display

  Yes

  No

  N/A

9. Manual Handling

• Hazard assessments conducted

  Yes

  No

  N/A

• Manual handling procedures/controls in place

  Yes

  No

  N/A

• Mechanical aids available

  Yes

  No

  N/A

• Mechanical aids utilised

  Yes

  No

  N/A

10. Lifting Equipment

• Lifting slings tagged/identified

  Yes

  No

  N/A

• Lifting slings stored correctly

  Safe

  At Risk

  N/A

• Operators appropriately trained

  Yes

  No

  N/A

• Lifting slings in a satisfactory (safe) condition

  Yes

  No

  N/A

11. Chemicals & Substances

• MSDS for all substances

  Yes

  No

  N/A

• Are chemicals put away when not in use

  Yes

  No

  N/A

• Are containers clearly labelled

  Yes

  No

  N/A

• Are the disposal procedures known

  Yes

  No

  N/A

• Are the disposal procedures displayed

  Yes

  No

  N/A

• Are DG cabinets in safe working order, doors self closing

  Yes

  No

  N/A

• Are cabinets clearly identified

  Yes

  No

  N/A

• Cabinets not located under stairs or near exits

  Yes

  No

  N/A

• There is clear access near & around cabinets

  Yes

  No

  N/A

• Non-compatable cabinets not located together

  Yes

  No

  N/A

• Dangerous Goods stored in the correct cabinet type

  Yes

  No

  N/A

12. First Aid

• Are the first aiders known

  Yes

  No

  N/A

• Are the location of the first aid cabinets known

  Yes

  No

  N/A

• Cabinets clearly sign posted / labelled

  Yes

  No

  N/A

• Emergency numbers displayed

  Yes

  No

  N/A

• Cabinets & contents clean and orderly

  Yes

  No

  N/A

• Check stock and use by dates on Eyewash stations located on team leader benches

  Yes

  No

  N/A

• Check Eyewash / Safety shower for operation / access

  Yes

  No

  N/A

13. OHS Committee

• SAFE Site Notice Board exists

  Yes

  No

  N/A

• Minutes from previous meetings displayed

  Yes

  No

  N/A

• Is feedback given to workers by their Reps

  Yes

  No

  N/A

• Are Safety Representatives known

  Yes

  No

  N/A

• Enter Name & Sign

  Sign