CCANZ Safety Walk

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Behaviours

• Seatbelts being worn when driving hoists

  Yes

  No

  N/A

• Hoist / pedestrian 3 metre rule being used

  Yes

  No

  N/A

• Pedestrians using designated walkways

  Yes

  No

  N/A

• Emergency exits are clear of obstructions

  Yes

  No

  N/A

• Electrical cabinets locked and clear of debris

  Yes

  No

  N/A

• Required PPE is being worn

  Yes

  No

  N/A

• Correct items in appropriate recycling bin

  Yes

  No

  N/A

• Machines are locked out when operator is clearing a jam up

  Yes

  No

  N/A

• Correct manual handling technique observed

  Yes

  No

  N/A

Observation

• Decanted chemicals are correctly labeled

  Yes

  No

  N/A

• Chemicals are stored in bundled area

  Yes

  No

  N/A

• Floors are clean and free from trip hazards

  Yes

  No

  N/A

• First aides list is displayed

  Yes

  No

  N/A

• Correct PPE signage is in place

  Yes

  No

  N/A

• Spill kits are stocked

  Yes

  No

  N/A

• LPG cylinders / batteries are stored correctly

  Yes

  No

  N/A

Discussion

• Why is it so important to keep walkways clear?

  Yes

  No

  N/A

• What should you do when the evacuation alarm sounds?

  Yes

  No

  N/A

• What should you do if you see water, oil or liquid on the floor?

  Yes

  No

  N/A

• What should you do if you see something being done unsafely

  Yes

  No

  N/A

• How would you report an incident / hazard / near miss?

  Yes

  No

  N/A

• When observing look for any hazards or unsafe conditions and either take immediate action or enter the incident into Vault for action to be assigned