Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Departments

  • Are all Emergency Equipment Location Maps visible throughout the department ?

  • Are Emergency Equipment Location Maps up to date ?

  • Are all fire extinguishing equipment in the area clearly marked ?

  • Are all fire extinguishing equipment in the area easily accessible and in good condition ?

  • Are all First Aid kits in the area clearly marked ?

  • Are all First Aid kits in your area fully stocked and locked with a cable tie ?

  • Are all First Aid kits in the area easily accessible ?

  • Are all AED Emergency equipment still valid and clear of obstruction ?

  • Are the portable eye wash bottles in the area still valid ?

  • Are the Eye Wash stations in the area clear of obstruction ?

  • Are the Eye Wash stations in the area free of any contaminants ?

  • Are the Eye Wash stations in the area working and in good condition ?

  • Are all spill kits in the area clearly marked ?

  • Are all spill kits in the area fully stocked and locked with a cable tie ?

  • Are all spill kits in the area fitted with PPE pouches ?

  • Are all spill kits in the area clear of obstruction ?

  • Are all spill kits in the area in the right location ?

  • Are all department SDS easily accessible ?

  • Are all department SDS current (within 5 years old) ?

  • Can you easily access BBSO forms within the area ?

  • Can you easily access Near Miss Report forms within the area ?

  • Can you easily access Hazard/ Incident Report forms within the area ?

  • Can you easily access First Aid Injury forms within the area ?

  • Are the department General Hazard Register visible within the area ?

  • Are the Behavioural Guidelines visible within the area ?

  • Is the current Sealed Air EHS Policy visible within the department ?

  • Are all staff mandatory PPE in good condition ?

  • Are there any hazards within the area that is needing to be controlled ?

  • Are there any opportunities for improvement within the area with regards to H&S

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