City of Greater Geraldton Safety Inspection - Nursery

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Storage Shed (New)

• Emergency evacuation plan current and displayed

  Yes

  No

  N/A

• Fire extinguisher charged and in date of last Inspection

  Yes

  No

  N/A

• First aid kit present, signed and stocked

  Yes

  No

  N/A

• Emergency exit signage displayed on exit doors

  Yes

  No

  N/A

• Shelving and storage compartments are secure, stable with no sharp edges, with heavier items located at waste height

  Yes

  No

  N/A

• Access and egress clear

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Have all potential slips / trips and fall hazards been identified for the area

  Yes

  No

  N/A

• Have all issues or hazards been recorded for this area

  Yes

  No

  N/A

Site Office

• Emergency evacuation plan current and displayed

  Yes

  No

  N/A

• Access and egress clear

  Yes

  No

  N/A

• Internal lighting functioning and adequate

  Yes

  No

  N/A

• Fire extinguisher charged and in date of last Inspection

  Yes

  No

  N/A

• First aid kit present, signed and stocked

  Yes

  No

  N/A

• CCTV functioning correctly

  Yes

  No

  N/A

• Electrical appliances and cords tagged, tested and in date of last Inspection

  Yes

  No

  N/A

• Air conditioning operating correctly

  Yes

  No

  N/A

• Office ergonomics- tidy and functional

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Have all potential slips / trips and fall hazards been identified for the area

  Yes

  No

  N/A

• Have all issues or hazards been recorded for this area

  Yes

  No

  N/A

Soughing and seeding shed

• Lighting functioning and adequate for the area

  Yes

  No

  N/A

• Evacuation plan current and displayed

  Yes

  No

  N/A

• Shelving and work tables are secure, stable with no sharp edges

  Yes

  No

  N/A

• Cooling fans are working correctly and adequate for the area

  Yes

  No

  N/A

• Electrical appliances and cords are tested and tagged in date of last Inspection

  Yes

  No

  N/A

• Standing mats available and in good condition

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Have all potential slips / trips and fall hazards been identified for the area

  Yes

  No

  N/A

• Have all issues or hazards been recorded for this area

  Yes

  No

  N/A

Seeding Shed storeroom

• Internal lighting functioning and adequate for the area

  Yes

  No

  N/A

• Emergency evacuation plan current and displayed

  Yes

  No

  N/A

• Emergency evacuation signage displayed

  Yes

  No

  N/A

• Electrical appliances and cords tagged, tested and in date of last Inspection

  Yes

  No

  N/A

• Shelving and storage compartments are secure, stable, have no sharp edges with heavier items located at waste height

  Yes

  No

  N/A

• Tools and equipment stored correctly

  Yes

  No

  N/A

• Spill kit available and in good condition

  Yes

  No

  N/A

• Lifting and moving equipment adequate and in good condition

  Yes

  No

  N/A

• Adequate PPE available and in good condition

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Have all potential slips / trips and fall hazards been identified for the area

  Yes

  No

  N/A

• Have all issues or hazards been recorded for this area

  Yes

  No

  N/A

Chemical storage container

• Doors and locks operating correctly

  Yes

  No

  N/A

• MSDS current and displayed

  Yes

  No

  N/A

• Adequate PPE available and in good condition

  Yes

  No

  N/A

• Fire extinguisher charged and in date of last Inspection

  Yes

  No

  N/A

• Emergency eyewash station is functioning correctly

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Have all potential slips / trips and fall hazards been identified for the area

  Yes

  No

  N/A

• Have all issues or hazards been recorded for this area

  Yes

  No

  N/A

Seedling sheds

• Access and egress clear

  Yes

  No

  N/A

• Fire extinguisher charged and in date of last Inspection

  Yes

  No

  N/A

• Tables and work benches, secure and stable with no sharp edges

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Have all potential slips / trips and fall hazards been identified for the area

  Yes

  No

  N/A

• Have all issues or hazards been recorded for this area

  Yes

  No

  N/A

External Inspection

• Emergency muster point signs clearly visible

  Yes

  No

  N/A

• Gates and locks are in good condition and operating correctly

  Yes

  No

  N/A

• Mandatory signage and speed signage displayed

  Yes

  No

  N/A

• There is no graffiti or signs of vandalism to structures or fencing

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Have all potential slips / trips and fall hazards been identified for the area

  Yes

  No

  N/A

• Have all issues or hazards been recorded for this area

  Yes

  No

  N/A

Safety Sign off

• 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.

  Yes

  No

  N/A

• The Officer completing this Inspection Sign-off

  Sign

• 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.

  Yes

  No

  N/A

• Area Safety Representative

  Sign