Compound and Maintenance Areas Safety and Environmental Inspection Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Personal Protective Equipment

• Safety Helmet

  Safe

  At Risk

  N/A

• Safety Boots

  Safe

  At Risk

  N/A

• Clothing

  Safe

  At Risk

  N/A

• Other

  Safe

  At Risk

  N/A

Office and Crib Facilities

• Housekeeping

  Safe

  At Risk

  N/A

• Fire Extinguishers

  Safe

  At Risk

  N/A

• MSDS Files

  Safe

  At Risk

  N/A

• Entry/ Exit Access/ Egress

  Safe

  At Risk

  N/A

• Electrical Tagging

  Safe

  At Risk

  N/A

• Signage

  Safe

  At Risk

  N/A

Workshop

• Housekeeping

  Safe

  At Risk

  N/A

• Fire Extinguishers

  Safe

  At Risk

  N/A

• Entry/ Exit Access/ Egress

  Safe

  At Risk

  N/A

• Runoff Control

  Safe

  At Risk

  N/A

• Floor Condition

  Safe

  At Risk

  N/A

• Noise

  Safe

  At Risk

  N/A

• Pumps Condition

  Safe

  At Risk

  N/A

• Ventilation

  Safe

  At Risk

  N/A

• Signage

  Safe

  At Risk

  N/A

• Storage Area

  Safe

  At Risk

  N/A

Electrical

• Earth Leakage Devices Functional

  Safe

  At Risk

  N/A

• Generator Condition

  Safe

  At Risk

  N/A

• Power Lead Routing

  Safe

  At Risk

  N/A

• Tags Visible (Quarterly Inspection Done)

  Safe

  At Risk

  N/A

Compressed Air Equipment

• Blowdown Nozzle fitted with shut off valve

  Safe

  At Risk

  N/A

• Couplings fitted with safety pins

  Safe

  At Risk

  N/A

• Hoses Routed safely and orderly

  Safe

  At Risk

  N/A

Welding and Cutting

• Cylinder Storage

  Safe

  At Risk

  N/A

• Cylinder Secured

  Safe

  At Risk

  N/A

• Regulator, Hoses, Handset Condition

  Safe

  At Risk

  N/A

• Flashback Arrestors Fitted

  Safe

  At Risk

  N/A

• Welding Machine Condition

  Safe

  At Risk

  N/A

• Welding Leads

  Safe

  At Risk

  N/A

• Protective Screens

  Safe

  At Risk

  N/A

• Fire Extinguishers

  Safe

  At Risk

  N/A

• Housekeeping

  Safe

  At Risk

  N/A

Solid Waste

• Bins Available

  Safe

  At Risk

  N/A

• Recycling Efficiency

  Safe

  At Risk

  N/A

Service Truck

• General Condition

  Safe

  At Risk

  N/A

• Signage (mine stickers, tank and hose identification)

  Safe

  At Risk

  N/A

• Fire Extinguisher

  Safe

  At Risk

  N/A

• Waste Control

  Safe

  At Risk

  N/A

• Pumps

  Safe

  At Risk

  N/A

Chemicals

• Signage

  Safe

  At Risk

  N/A

• Fire Extinguishers

  Safe

  At Risk

  N/A

• Eye Wash

  Safe

  At Risk

  N/A

• Housekeeping

  Safe

  At Risk

  N/A

• Bunding

  Safe

  At Risk

  N/A

• Ventilation

  Safe

  At Risk

  N/A

• Floor Condition

  Safe

  At Risk

  N/A

• Safety Information

  Safe

  At Risk

  N/A

Spill Equipment

• Absorbent Materials

  Safe

  At Risk

  N/A

• Clean up Shovels/ Brooms ect

  Safe

  At Risk

  N/A

• Location

  Safe

  At Risk

  N/A

• Access

  Safe

  At Risk

  N/A

Waste

• Drip Trays

  Safe

  At Risk

  N/A

• Waste Oil Reclamation

  Safe

  At Risk

  N/A

• Wastewater Control

  Safe

  At Risk

  N/A

• Wastewater Treatment

  Safe

  At Risk

  N/A

Yard

• Safety Signs

  Safe

  At Risk

  N/A

• HazChem

  Safe

  At Risk

  N/A

• Emergency Information

  Safe

  At Risk

  N/A

• Surface Condition

  Safe

  At Risk

  N/A

• Housekeeping/ Storage

  Safe

  At Risk

  N/A

• Speed Limits

  Safe

  At Risk

  N/A

• Washdown Area Condition

  Safe

  At Risk

  N/A

• Washdown Run-off Control

  Safe

  At Risk

  N/A