Title Page
-
Conducted on
-
Prepared by
-
Location
Protection
-
Are employees and contractors dressed and protected appropriately to enter your workplace?
-
Are the following provided and worn?
- Safety glasses
- Appropriate footwear
- Ear protection
- Masks
- No exposed jewelry
- Arms and legs fully covered
- Hard Hats
-
Are staff provided with appropriate PPE and trained on how to use and dispose?
-
Are there adequate reserves of PPE in stock?
First Aid
-
Is there adequate number of trained first aid officers in any one shift?
-
Are the first aiders known and first aid cabinets clearly marked?
-
Are the first aid cabinets complete and audit correct?
-
When was the last audit completed?
-
Are emergency numbers clearly displayed and up to date?
Manual Handling
-
Are manual tasks performed?
-
Are correct aides provided and being used for manual handling (such as trolley's, hoists etc)?
-
Is safe lifting protocols followed with height and techniques adequately sign posted?
Safety
-
Is the emergency power supply on standby?
-
Are vehicles shut off and brakes set prior to loading or unloading?
-
Are all areas well lit so people can do their jobs safely?
-
Do workers know how to recognise the signs of heat stress?
-
Is a security surveillance system being used?
Workplace Harassment
-
Is a workplace harassment/bullying prevention policy developed and implemented in the workplace?
-
Have managers/supervisors been trained in how to deal with workplace harassment?