Busselton BFS

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Previous inspection

• Had the last inspection been reviewed?

  Yes

  No

  N/A

• Are there any outstanding action items?

  Yes

  No

  N/A

Fire Prevention

• Evacuation plan displayed and understood by all employees?

  Yes

  No

  N/A

• Evacuation procedure discussed regularly? (3-4 times a year)

  Yes

  No

  N/A

• Fire Extinguisher in place, clearly marked for type of fire?

  Yes

  No

  N/A

• Fire Extinguishers serviced?(6 monthly punch on tag)

  Yes

  No

  N/A

• Fire extinguisher clear of obstructions?

  Yes

  No

  N/A

• Fire extinguisher no more than 1200 mm max height & base not lower than 100mm?

  Yes

  No

  N/A

• Indicator signs 2.1m above floor level?

  Yes

  No

  N/A

• Adequate direction notice for emergency exits?

  Yes

  No

  N/A

• Exit doors easily open from inside?

  Yes

  No

  N/A

• Exits clear of obstructions?

  Yes

  No

  N/A

• Fire alarm system functioning correctly?

  Yes

  No

  N/A

General Lighting

• Good natural lighting?

  Yes

  No

  N/A

• Reflecting light from walls and ceilings not causing glare to employees?

  Yes

  No

  N/A

• Light fittings clean and in good condition?

  Yes

  No

  N/A

• Emergency exit light tested?

  Yes

  No

  N/A

• Floor surface even and uncluttered?

  Yes

  No

  N/A

• Entry and walkway kept clear?

  Yes

  No

  N/A

• Walkways are clearly marked?

  Yes

  No

  N/A

• Intersections kept clear of boxes ect?

  Yes

  No

  N/A

• Stairs and Risers kept clear?

  Yes

  No

  N/A

• Are liquid spills removed quickly?

  Yes

  No

  N/A

• Are railings in good condition?

  Yes

  No

  N/A

• Are fall preventive measures in place and used where gaps occur in railing

  Yes

  No

  N/A

• Are footpaths in good condition?

  Yes

  No

  N/A

• Furniture in good condition?

  Yes

  No

  N/A

• Loading area clean and tidy?

  Yes

  No

  N/A

• Clear of rubbish?

  Yes

  No

  N/A

• Tools not in use are kept in their place?

  Yes

  No

  N/A

• Damaged hand tool not in use?

  Yes

  No

  N/A

• Damaged power tools not in use?

  Yes

  No

  N/A

• Work height correct for the type of work and the employee?

  Yes

  No

  N/A

• No sharp edges?

  Yes

  No

  N/A

• Bins located at suitable points around site?

  Yes

  No

  N/A

• Bins emptied regularly?

  Yes

  No

  N/A

• Oily rags and combustible refuse in covered metal containers?

  Yes

  No

  N/A

• Materials stored in racks and bins wherever possible?

  Yes

  No

  N/A

• Storage designed to minimise lifting problems?

  Yes

  No

  N/A

• Floor around racking clear of rubbish?

  Yes

  No

  N/A

• General condition of racks and pallets are good?

  Yes

  No

  N/A

• Are they kept clean?

  Yes

  No

  N/A

• Are the floor around the machines are clean?

  Yes

  No

  N/A

• Guards in good condition?

  Yes

  No

  N/A

• Starting and Stopping devices within easy reach of operator?

  Yes

  No

  N/A

• Waste/off cuts removed and stored safely?

  Yes

  No

  N/A

• Drip pans on floor to prevent spillage?

  Yes

  No

  N/A

• Adequate work space?

  Yes

  No

  N/A

• Is lighting adequate?

  Yes

  No

  N/A

• Noise level controlled?

  Yes

  No

  N/A

• No bending or stopping required?

  Yes

  No

  N/A

• Operators trained and inducted into the operation of machines?

  Yes

  No

  N/A

• JSA & SWP available for all the tasks?

  Yes

  No

  N/A

• JSA & SWP singed off as applicable?

  Yes

  No

  N/A

• Do operators comply with trainings?

  Yes

  No

  N/A

• PPE required to perform job safely are identified?

  Yes

  No

  N/A

• PPE storage area/container clearly marked and easily accessible?

  Yes

  No

  N/A

• Employees are trained on how to use PPE correctly?

  Yes

  No

  N/A

• Safer switches installed?

  Yes

  No

  N/A

• Safety switches tested every 6 months and tests recorded?

  Yes

  No

  N/A

• No double adapters in use?

  Yes

  No

  N/A

• Portable equipment tested and tagged?

  Yes

  No

  N/A

• No broken plugs, sockets or switches?

  Yes

  No

  N/A

• No power leads across walkways?

  Yes

  No

  N/A

• No frayed or damaged leads?

  Yes

  No

  N/A

• No strained leads?

  Yes

  No

  N/A

• Portable power tools in good condition?

  Yes

  No

  N/A

• Where required are emergency shut down procedure in place?

  Yes

  No

  N/A

• Are lockout procedure implemented and followed?

  Yes

  No

  N/A

• Are gas bottles secured?

  Yes

  No

  N/A

• Hazardous substance register complete and available?

  Yes

  No

  N/A

• Material safety data sheet available for all chemicals? Soft copy updated in register?

  Yes

  No

  N/A

• All containers labelled correctly?

  Yes

  No

  N/A

• Unused substance disposed?

  Yes

  No

  N/A

• PPE available as required by MSDS?

  Yes

  No

  N/A

• Is adequate ventilation available?

  Yes

  No

  N/A

• Are eyewash and showers easily accessed?

  Yes

  No

  N/A

• Filling cabinets in good condition?

  Yes

  No

  N/A

• Chairs are in good condition?

  Yes

  No

  N/A

• Desks are set up as per the ergonomic requirements? Desk height, monitor height ect.

  Yes

  No

  N/A

• Photocopier positioned to avoid fumes?

  Yes

  No

  N/A

• Air conditioning systems maintained regularly?

  Yes

  No

  N/A

• Floor is clear of slip trip hazard?

  Yes

  No

  N/A

• First aid kit maintained and expired items are replaced regularly?

  Yes

  No

  N/A