Title Page
-
Site conducted
-
Conducted on
-
Prepared by
Checklist
-
Is the general condition of the space well maintained? (painted, corrosion free, etc.)
-
Is the area free of “slipping, tripping and falling” hazards?
-
Is grating in good condition and properly secured?
-
Are stair steps in good condition and not slippery? Non slip nose well secured?
-
Are Handrails in good condition?
-
Are ladders in good condition (rungs / cage / landing platforms)
-
Are chemical containers correctly labelled?
-
Is there any evidence of people using plastic bottles to store chemicals?
-
Is fire fighting and lifesaving equipment available and accessible?
-
Does fire-fighting and lifesaving equipment appear to be well maintained?
-
Are escape routes clearly marked and unobstructed?
-
Are all light fixtures functioning and properly guarded?
-
Are light fixtures, where appropriate, secured by safety cables?
-
Are electrical junction boxes closed and sealed?
-
Is electrical wiring in good condition, properly routed and terminated correctly?
-
Are all machinery guards in place?
-
Are machinery safety devices present and free of access?
-
Are Lifting gear and appliances properly color coded? Current color code
-
Are the lifting gear and appliances in good condition and marked with SWL
-
Is the area free of potential drop objects?
-
Is the area free of sharp edges liable to cause laceration or cut?
-
Are any caught between / pinch point clearly identified?
-
Is the area free of hazardous temperature extremes?
-
Is the area free of uncontrolled hazardous substances?
-
Is the appropriate PPE readily available?
-
Are relevant MSDS available?
-
Are there routine operations in this space that require fall protection?
-
Are proper fall protection anchor points provided?
-
Are any fixed fall protection systems installed in good condition?
-
Are eyewash stations and First aid box, well maintained and free of access?
-
Are appropriate warning signs posted, legible and of an approved pictogram type?
-
If Pressure Vessels present, is relief valve fitted and within certification?
-
Any other unsafe condition?
-
Is the housekeeping satisfactory?
-
Is the Waste Segregation Plan being followed properly?
-
Are there adequate waste bins available in area or vicinity?
-
Are all Waste Bins and skips marked properly?
-
Is all packaging of any items stored in the space fit for purpose
Findings
-
Positive observations
-
Negative observations