Carey Workshop Mining Safety Inspection Of Workshop

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

YARD MSIR 4.31, 4.1

• Muster Point Signs in Place

  Yes

  No

  N/A

• Adequate Signage

  Yes

  No

  N/A

• General Waste Bins Available and in Use

  Yes

  No

  N/A

• Work areas clear of trip hazards

  Yes

  No

  N/A

HYDROCARBON WASTE MANAGEMENT-DG Regs 14,14 MSIR 7.22 MSRI 7.23 Mining Act 1978 82.84

• All items correctly stored

  Yes

  No

  N/A

• Oil waste containers available

  Yes

  No

  N/A

• Hydrocarbon waste bins in use

  Yes

  No

  N/A

• Spill Kits available

  Yes

  No

  N/A

• No spillages or leak to ground present

  Yes

  No

  N/A

TRAFFIC MANAGEMENT - MSIR 4.1

• Adequate Signage

  Yes

  No

  N/A

• Parking Available

  Yes

  No

  N/A

STORAGE CONTAINERS

• Clean tidy and free of trip hazards

  Yes

  No

  N/A

• Shelving used correctly. No heavy items up higher than head height

  Yes

  No

  N/A

FLAMMABLES CABINET - MSIR 77.28, MSIR 7.21, MSIR 4.1

• Clean and Tidy

  Yes

  No

  N/A

• SDS - Available and in date

  Yes

  No

  N/A

• Segregation Chart displayed

  Yes

  No

  N/A

OFFICE - MSIR 7.17, MSIR 7.21, MSIR 5.13

• Clean and tidy

  Yes

  No

  N/A

• Emergency number and radio call up displayed

  Yes

  No

  N/A

• Communications working

  Yes

  No

  N/A

• Electrical Appliances inspected and tagged

  Yes

  No

  N/A

FIRE EXTINGUISHERS - MSIR 5.15

• In date

  Yes

  No

  N/A

• Clear Pathway and accessible

  Yes

  No

  N/A

EYE WASH STATION AND FIRST AID SUPPLIES - MSIR 4.42

• Clear access to eye wash station

  Yes

  No

  N/A

• Solution in date and labelling shows expiry

  Yes

  No

  N/A

• Eye wash system working- good flow

  Yes

  No

  N/A

• First aid kits available

  Yes

  No

  N/A

• Inspections done and well stocked

  Yes

  No

  N/A

Hose container

• Is hose container clean and free from trip hazards?

  Yes

  No

  N/A

• Is the hose crimp tagged in date and free from leaks and damage?

  Yes

  No

  N/A

• Are all crimp dies clean and free from damage?

  Yes

  No

  N/A

• Is the cut-off saw tagged in date, free from damage and the blade is in good condition?

  Yes

  No

  N/A

• Is the evac fan working?

  Yes

  No

  N/A

• Check stock is full and has been booked out?

  Yes

  No

  N/A

• ACTIONS TO BE TAKEN

• Supervisors Signature

  Sign