Coonalpyn Waste Depot Safety Inspection

• Select date

  Date

• Inspected by

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• Inspected by

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• H&S Representative Signature

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• Manager/Coordinator Signature

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BOOKSHELF

• Is the relevant OHS&W Policy/Procedure folder available & accessible?

  Yes

  No

  N/A

• Is the MSDS folder available and accessible?

  Yes

  No

  N/A

• Is the SOP/JSA & SWP's folder accessible?

  Yes

  No

  N/A

• Are evacuation plans visible on exit?

  Yes

  No

  N/A

ATCO BUILDING

• Are the Chairs, floor and table in good condition?

  Yes

  No

  N/A

• Are rubbish bins fly proof, clean and emptied frequently?

  Yes

  No

  N/A

• Is there a clean running water supply?

  Yes

  No

  N/A

• Is the notice board up to date?

  Yes

  No

  N/A

• Is there adequate space?

  Yes

  No

  N/A

• FIRST AID KIT

• Is the location appropriate?

  Yes

  No

  N/A

• Is there quick and easy access?

  Yes

  No

  N/A

• Are there records of use?

  Yes

  No

  N/A

• Is there adequate signage?

  Yes

  No

  N/A

• FIRE EXTINGUISHERS

• Is the location & height adequate?

  Yes

  No

  N/A

• Is the type of sign appropriate?

  Yes

  No

  N/A

• Is the testing up to date?

  Yes

  No

  N/A

• WORK IN PROGRESS & GENERAL OBSERVATIONS

• Are safe work procedures being followed?

  Yes

  No

  N/A

• Are there adequate tools and equipment for the task?

  Yes

  No

  N/A

• Is the layout and general housekeeping/condition adequate?

  Yes

  No

  N/A

OIL STORAGE AREA

• Is the storage of drums acceptable?

  Yes

  No

  N/A

• Are containers correctly labelled?

  Yes

  No

  N/A

• Is the spill kit avaliable?

  Yes

  No

  N/A

• Is there appropriate signage in the area?

  Yes

  No

  N/A

ABLUTIONS (PORTABLE TOILET)

• Is there a cleaning program in place?

  Yes

  No

  N/A

• Are rubbish bins fly proof, clean and emptied frequently?

  Yes

  No

  N/A

• Is there hand drying facilities avaliable?

  Yes

  No

  N/A

• Is the lighting and ventilation adequate?

  Yes

  No

  N/A

DEPOT YARD

• Is the area tidy and is there clear access to buildings?

  Yes

  No

  N/A

• Is the ground surface in good condition?

  Yes

  No

  N/A

• Is traffic control in place (signage and speed limits)?

  Yes

  No

  N/A

• Are bunkers & surrounding areas neat and tidy?

  Yes

  No

  N/A

• ACCESS & EGRESS

• Are gates secure and lockable?

  Yes

  No

  N/A

• Is the height and width suitable?

  Yes

  No

  N/A

• Are padlocks in good condition?

  Yes

  No

  N/A

EXTRA COMMENTS

• Comments?

• To be signed by WH&S Officer once Inspection completed and returned

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