Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

YARD MSIR 4.31, 4.1

  • Muster Point Signs in Place

  • Adequate Signage

  • General Waste Bins Available and in Use

  • Work areas clear of trip hazards

  • Sufficient Lighting around containers and in work areas

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

  • All items correctly stored

  • Oil waste containers available

  • Hydrocarbon waste bins in use

  • Spill Kits available

  • No spillages or leak to ground present

TRAFFIC MANAGEMENT - MSIR 4.1

  • Adequate Signage

  • Parking Available

STORAGE CONTAINERS

  • Clean tidy and free of trip hazards

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

FLAMMABLES CABINET - MSIR 77.28, MSIR 7.21, MSIR 4.1

  • Clean and Tidy

  • SDS - Available and in date

  • Segregation Chart displayed

OFFICE - MSIR 7.17, MSIR 7.21, MSIR 5.13

  • Clean and tidy

  • Emergency number and radio call up displayed

  • Communications working

  • Electrical Appliances inspected and tagged

FIRE EXTINGUISHERS - MSIR 5.15

  • In date

  • Clear Pathway and accessible

EYE WASH STATION AND FIRST AID SUPPLIES - MSIR 4.42

  • Clear access to eye wash station

  • Solution in date and labelling shows expiry

  • Eye wash system working- good flow

  • First aid kits available

  • Inspections done and well stocked

  • ACTIONS TO BE TAKEN

  • Supervisors Signature

  • BHP Representative Signature

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