Title Page

  • Client / Site

  • Location

  • Conducted on

  • Prepared by

  • Personnel on site (please state company )

Access to site

  • Are warning signs in place at the point of entry? (ie. Authorised Personnel Only, Danger High Voltage, Bioverta Power Systems )

  • Are site gates, protective fencing in order?

  • Are walkways and grills clear and fit for purpose?

  • Are the workshop doors and locks in proper working conditions?

  • Are safety signs in place at each door? (ie Authorised Personnel Only, Units may start automatically)

Site set up and documentation

  • Are First Aid Kits supplied and fully stocked? Please note omissions and out of date items.

  • Are Local Emergency Numbers clearly posted inside the units? Consider Medical, Fire, Spill Response Planning, Equipment, Posting of telephone numbers, SDS sheets check, etc. )

  • Is fire equipment blocked from access?

  • Is the fire detection systems test in date?

  • Has a fire drill taken place in the last 6 months?

  • Are sanitation facilities in good order?

  • Are all contractors documentation available and up to date?

  • Is all documentation in place? ( accident log book, tech dwrg)

Housekeeping

  • Are all areas cleared of congestion?

  • Are there any slip, trips and falls hazards?

  • Is the workshops and yard free of oil spills?

  • Are all liquids ( oil, coolant ) stored in a safe manner?

  • Are spill kits available / stocked?

  • Are gas cylinders stored property?

  • Is the yard clean and tidy?

  • Are bins stored in a safe manner?

  • Are tools and equipment stored in a safe manner ?

  • Are laders stored property?

  • Are there any electrical equipment damaged / wiring?

  • Is a good Pedestrian / Vehicle segregation observed?

People / Work Practices

  • Is correct PPE available and in use? ( Boots, ear protection, etc. )

  • Is correct manual handling observed?

  • Are personnel and / or contractors trained?

  • Is a good traffic management in place?

  • Are personnel trained to drive a forklift /other machines if in use?

  • Are the lifting equipment colour coded and in proper working conditions?

  • Are site vehicles (forklifts, etc.) in good order and certified where applicable?

  • Mobile plant / trucks parked and keys taken out?

  • Any other general Health and Safety concernes?

Extra information

  • Any additional information

  • Any extra photos / media?

  • Signature

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