Title Page
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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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Personnel
Office and Workshop
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Internal lighting functioning and adequate
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Access and egress clear
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Emergency evacuation plan current and displayed
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Fire extinguishers fully charged and in date of last service
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Hoist in good condition and in date of last service
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Lifting and rigging equipment in good condition and in date of last Inspection
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Chemicals, fuels and oils are stored correctly with current MSDS present and available
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Mandatory PPE and signage displayed
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PPE available and in good condition - eg face shields, hearing protection etc.
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Electrical appliances and cords tagged and in date of last Inspection
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Shelving and storage compartments are secure and adequate for the area
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Safety eyewash station and shower operating correctly
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Housekeeping
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Have all potential slips / trips and fall hazards been identified in this area
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Have all issues or hazards been recorded for this area
Workshop Ammenities
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Internal lighting functioning and adequate
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Alcohol testing unit available and in date of last service
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Access and egress clear
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First aid kit present, signed and stocked
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Doors functioning correctly
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Toilets and shower clean and in good condition
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Housekeeping
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Have all potential slips / trips and fall hazards been identified in this area
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Have all issues or hazards been recorded for this area
External Ammenities
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Internal lighting functioning and adequate
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Access and egress clear
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Doors functioning correctly
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Toilets are clean and in good condition
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There are no cracked or loose tiles
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Housekeeping
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Have all potential slips / trips and fall hazards been identified in this area
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Have all issues or hazards been recorded for this area
Animal Enclosures
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Fencing and cages in good condition
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Facility cleaning equipment available and adequate
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MSDS current and in date of last Inspection
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PPE available and in good condition
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Housekeeping
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Have all potential slips / trips and fall hazards been identified in this area
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Have all issues or hazards been recorded for this area
Belts and Storage Shed
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Windows and doors in good condition and functioning correctly
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Shelving and storage compartments are secure and adequate for the area
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Housekeeping
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Have all potential slips / trips and fall hazards been identified in this area
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Have all issues or hazards been recorded for this area
Wash down bay and Refuelling area
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Electrical pressure washer in good condition, electrical cord in good condition and in date of last tested and tag
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Chemical truck wash stored correctly with current MSDS present and available
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Housekeeping
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Handrails and ladders in good condition around fuel tank
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Fire extinguisher charged and in date of last service
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Fuel hose and nozzle is in good condition and operating correctly
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Spill kit available and in good condition
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Emergency stop operating correctly
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Fuel record sheets available
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Have all potential slips / trips and fall hazards been identified in this area
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Have all issues or hazards been recorded for this area
Tractor and Plant Shed
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Security gates and locks functioning correctly
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Housekeeping, clear, clean and tidy
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Have all potential slips / trips and fall hazards been identified in this area
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Have all issues or hazards been recorded for this area
Asphalt storage Shed
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MSDS current and available for materials being stored
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Chemical are being stored correctly , drums on pallets , chemicals and fuels stored out of direct sunlight
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Chemical spill kit available
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Adequate PPE available and in good condition
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Handrails and steps in good condition with access and egress clear
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Housekeeping
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Have all potential slips / trips and fall hazards been identified in this area
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Have all issues or hazards been recorded for this area
Chemical storage container
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Mandatory PPE and signage displayed
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MSDS current and displayed
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Fire extinguishers fully charged and in date of last service
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Chemical spill kit available and adequate
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PPE available and in good condition
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Housekeeping
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Safety eyewash station and shower operating correctly
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Have all potential slips / trips and fall hazards been identified in this area
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Have all issues or hazards been recorded for this area
Plant and Equipment Shed
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Internal lighting functioning and adequate for the area
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Emergency evacuation plan current and displayed
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Emergency evacuation lighting and signs functioning correctly
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Fire extinguishers fully charged and in date of last service
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First aid kit present, signed and stocked
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Materials and chemicals are stored correctly with current MSDS available
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Lifting and rigging equipment in good condition and in date of last Inspection
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Electrical appliances and cords tagged and in date of last Inspection
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Housekeeping
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Have all potential slips / trips and fall hazards been identified in this area
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Have all issues or hazards been recorded for this area
Office / Kitchen and Ice room
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Internal lighting functioning and adequate for the area
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Evacuation plan current and displayed
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Fire extinguishers fully charged and in date of last service
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First aid kit present, signed and stocked
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Radio - communication operating correctly
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Electrical appliances and cords tagged and in date of last Inspection
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Flooring, carpet and furniture in good condition
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Housekeeping
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Air conditioning adequate and functioning correctly
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Have all potential slips / trips and fall hazards been identified in this area
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Have all issues or hazards been recorded for this area
Paint and parts Workshop
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Internal lighting functioning and adequate for the area
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Fire extinguishers fully charged and in date of last service
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First aid kit present, signed and stocked
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Paints, materials and chemicals are stored correctly with current MSDS available
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Electrical appliances and cords tagged and in date of last Inspection
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Oxyacetylene, valves and hoses in good condition and unit is stored correctly
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Housekeeping
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Have all potential slips / trips and fall hazards been identified in this area
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Have all issues or hazards been recorded for this area
Loader and Bobcat Shed
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Security gates and locks functioning correctly
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Housekeeping, clear, clean and tidy
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Have all potential slips / trips and fall hazards been identified in this area
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Have all issues or hazards been recorded for this area
External
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Security fencing in good condition
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Gates and locks operating correctly
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Lay down areas clean, tidy with materials and equipment stored correctly
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Muster points signage displayed clearly
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Mandatory and information signage displayed and in good condition
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Have all potential slips / trips and fall hazards been identified in this area
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Have all issues or hazards been recorded for this area
Safety Inspection Sign off
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The Officer completing this Safety Inspection must ensure that the final report is sent through to Safety Service for recording of Hazards and required Follow up Actions.
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The Officer completing this Inspection Sign-off
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The Area Safety Representative accepts the findings of this Workplace Inspection and if required shall ensure that any corrective actions identified during this Inspection shall be actioned immediately.
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Area Safety Representative
