Information
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Document No.
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Audit Title
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Conducted on
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Prepared by
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Location
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Personnel
Behaviours
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All chemicals are stored in clearly labelled containers?
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Chemical cabinets are securely locked?
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Seat belts are being worn by fork hoist drivers?
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Are fork hoists, jiffy and reach trucks parked in designated areas?
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Hoist / pedestrian 3 metre rule is being observed at all times?
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Pedestrians are using designated walkways?
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Nobody is using a mobile phone, iPod etc while driving the hoist?
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Electrical cabinets are locked and clear of debris?
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Emergency exits are clear of obstructions?
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PPE is being worn according to area requirements?
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PPE is clean and in good condition
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Housekeeping standards are being maintained?
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Correct manual handling techniques are being used?
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Recycling bins are in the correct places and have correct material in them?
Observation
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Any slippery or wet floors identified and is there signage in place?
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Signage correctly warns of hazards in the area? Eg. Noise
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The first aid kit is fully stocked?
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All product is stacked safely - no broken pallets?
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All walkways are marked and clear that they are pedestrian access areas?
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All exits are clear and easily accessed. No locked doors?
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Emergency call points are labelled and visible for everyone
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Fire extinguishers / hose reels are clearly marked and accessible?
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Decanted chemicals are correctly labelled
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Safety data sheets are available for all chemicals, within 5 years of issue?
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Adequate lighting for task, bulbs all working
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E stops are clearly marked and easy to reach by the operators?
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All guarding is in place and in good working order?
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Contractors have a completed JSA and had it signed off by a CCA employee
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Permits for work at height, confined space etc, are all completed and signed
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Electrical equipment has been tagged and tested within the past 12 months
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Is there any racking damage noted?
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Are pallets stored on racking correctly?
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Are load specification labels present on all racking?
Discussion items to talk with employees on
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What would you do if you see something in the walkway?
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Who is responsible for keeping the work area tidy?
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Tell me if there are any housekeeping issues that you feel prevent you working safely?
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Who is the building warden?
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Tell me what you would do if the fire alarm sounded?
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When you get to the evacuation area, what happens next?
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How would you find out who the first aider is for your area?
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What are the two main hazards / risks in your area?
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What would you do if you see someone not wearing their PPE?
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Can you show me where the spill kit is kept?
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How do you report any incidents / injuries / near misses / hazards?
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What would you do if you saw someone doing something that was unsafe?
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Is there any safety concern you would like to raise?
