Council Form - Occupational Health and Safety Inspection

• Synergy File Ref: PE.OHS.34 Document Number:

• Conducted on

  Date

• Prepared by

• Graham Roberts Mike Green

Procedure 1. The Manager and/or Employee Safety Representative is to inspect work area, preferably monthly, or minimum of 4 times per year. 2. The inspection rating should be ticked appropriately/ Acceptable or Unacceptable. 3. If an item can be corrected without putting a person at risk of harm or injury, it should be remedied and marked accordingly. 4. Items that cannot be corrected immediately are to be listed on the safety inspection report for the area effected. Consultation should occur between the Safety Representative and Manager to determine action to be taken, and who will be responsible for this action. 5. The completed safety inspection report is to be tabled at each Occupational Safety and Health Committee Meeting.

• If actions are to be taken refer to the risk matrix to determine risk level.

  

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage in front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sign posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Waste
  12.1 Bins adequate and in good repair
  12.2 Bins emptied regularly
  
  13. Photocopier
  13.1 Adequate ventilation if used regularly
  13.2 Gloves available for handling toner
  
  

• Assets Area - Shelley Pepper

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Carpark - Ken Blaszkow

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Carpenters Workshop - John Mitchell

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Chemical Shed - Robbie Monck

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Depot Admin/Amenaties - Thea Sudran

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Design Area - Dave King

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Eastern Boundary - Ken Blaszkow

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Emergency Evacuation Assembly Area - Ken Blaszkow

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Fuel Bay - Ken Blaszkow

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Grader Blade and Standpipe Area - Steve Trigwell

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Gravel - Compaction Sand Shed - Steve Trigwell

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Kero Shed - Steve Trigwell

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Mechanical Workshop - Ken Blaszkow

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Northern Boundary - Ken Blaszkow

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Nursery - Jacqui Purvis/Robbie Monck

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Parks Office - Jacqui Purvis

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Parks Shed 1 - Jacqui Purvis

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Parks Shed 2 - Jacqui Purvis

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Parks Shed 3 - Jacqui Purvis

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Parks Shed 4 - Jacqui Purvis

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Parks Shed 5 - Jacqui Purvis

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Playgrounds Storage - Jacqui Purvis

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Rangers Perimeter - Rangers

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Second Yard - Back Section - Ken Blaszkow<br>

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Second Yard - Front Section - Ken Blaszkow

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Sign Shed - Steve Trigwell

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Southern Boundary - Ken Blaszkow

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Store, Cement and Small Plant Shed - Thea Sudran

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Survey Shed - Shelley Pepper

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Training Room - Thea Sudran

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Washdown Bay - Ken Blaszkow <br>

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Western Boundary - Ken Blaszkow

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Work Shed 1 - Steve Trigwell

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Work Shed 2 - Steve Trigwell

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Work Shed 3 - John Mitchell

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• Reference Checklist

• 1. Housekeeping
  1.1 Aisles, stairs and walkways are clearly defined
  1.2 Aisles, stairs and walkways safe and clear
  1.3 Doorways/exits are free from obstruction
  1.4 Floor easy to clean, free from spills in good condition (ie ripped/frayed carpet)
  1.5 Floors kept free of clutter (ie files, boxes etc)
  1.6 Slip/trip/fall hazards (power cords, open file cabinets etc)
  
  2. Storage/Benches
  2.1 Benchtops clean and free of unnecessary equipment
  2.2 Desks and benches at adequate working height
  2.3 Work space around desk and work benches adequate
  2.4 Sufficient storage and shelving
  2.5 Goods stacked with consideration for weight
  2.6 Cabinets and shelving secure (no overhangs)
  2.7 Heavy items stored for aided access (trolley)
  2.8 Chairs stable and adequate
  2.9 Trolleys are available to move boxes if necessary
  2.10 Step stools available if required
  
  3. Environment
  3.1 Noise levels within acceptable limits (85B(A))
  3.2 Hearing protection is provided and used
  3.3 Items producing high noise levels are isolated
  3.4 Best use of natural light
  3.5 Adequate lighting for work area (benches/desks)
  3.6 Work areas are ventilated
  3.7 Environmental temperature adequate
  3.8 Bins adequate and I good repair
  3.9 Bins emptied regularly
  3.10 Lighting (walkways, storage,office etc, not dim or flickering)
  
  4. Electrical
  4.1 Number of power points are sufficient
  4.2 Leads and plugs are safe (not frayed/cracked)
  4.3 RCDs tested every 12 months
  4.4 No storage I front of electrical switchboard
  4.5 Power boards used rather than double adapters
  4.6 Current test tags on electrical equipment/applicants/cords
  
  5. Fire and Emergency
  5.1 Extinguishers charged with seal intact
  5.2 Tagged and checked/tested every six months
  5.3 Extinguishers visible and sig posted, above extinguisher
  5.4 Extinguishers located close to hazard
  5.5 Emergency exits clearly signposted
  5.6 Fire equipment, emergency exits and pathways free from obstruction
  5.7 Evacuation procedures visible
  5.8 Evacuation drill practised annually
  5.9 First aid kits available and complete
  5.10 First aid officers identified
  
  6. General
  6.1 Safe work procedures documented
  6.2. Accident/incident report forms available
  6.3 Hazard report forms available
  6.4 PPE available, appropriate, replaced/repaired when damaged
  
  7. Chemicals
  7.1 Material Safety Data Sheets (MSDS) available
  7.2 MSDS current (within 5 years of issued date)
  7.3 Chemicals clearly labelled
  7.4 Chemicals stored safe and secure
  
  8. Amenities
  8.1 Toilets clean and hygienic
  8.2 Adequate supplies (soap, paper towels, toilet rolls)
  8.3 Lunch room clean and hygienic
  8.4 Is a fire blanket present where there is a stove?
  8.5 Is water kept away from power points and electrics?
  
  9. Building and Grounds
  9.1 Perimeter fence is satisfactory
  9.2 Roads and paths are level (free from pot holes)
  9.3 Appropriate storage in grounds
  9.4 Appropriate signage exists (speed, no entry Hazchem)
  9.5 Depot Windows and walls sound
  9.6 Outside of building - no slip/trip hazards
  
  10. Equipment
  10.1 Vice jaws are clean, secure and freely moving
  10.2 Tools clean, good repair, not bent or warped
  10.3 Air hoses stored correctly with no leaks detected
  10.4 Air hose and couplings in good condition
  10.5 Gas cylinders stored out of direct sunlight
  10.6 Gas cylinders chained or secured to wall or trolley
  10.7 Safe working load used at all times for chains/slings
  10.8 No damage noted on chains/slings - corrosion, crushed or broken strands, stretched links
  10.9 Welding cables are not damaged and stowed correctly
  10.10 Welding screens and signs are in place
  10.11 Welding flash back protection on each end hose pipe
  10.12 Pedestal grinder rest is consistently true to wheel and correct position
  10.13 Pedestal grinder guards are secure and incorrect position
  10.14 Pedestal grinder face shields/goggles in safe condition
  10.15 Pedestal grinder wheel is clean and not glazed
  10.16 Pedestal grinder no cracks or pits in wheel
  10.17 All guards are in place and secure
  10.18 Guards protect operator from hazard
  
  11. Workstations
  11.1 Keyboard directly in front of monitor
  11.2 Chair can be adjusted to suitable position for work
  11.3 Top of monitor at approximately eye level
  11.4 Mouse can be placed within easy reach
  11.5 Footrest available if required (if thighs are not parallel to floor)
  11.6 Computer leads neatly coiled
  11.7 Desk or bench large enough to accommodate all work
  
  12. Photocopier
  12.1 Adequate ventilation if used regularly
  12.2 Gloves available for handling toner
  
  
  

• Work Shed 4 - Ken Blaszkow

  Acceptable

  Unacceptable

• Describe the hazard (Reference Item Number)

• What was the risk rating of the hazard?

  Select A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 C1 C2 C3 C4 C5 D1 D2 D3 D4 D5 E1 E2 E3 E4 E5

  • A1
  • A2
  • A3
  • A4
  • A5
  • B1
  • B2
  • B3
  • B4
  • B5
  • C1
  • C2
  • C3
  • C4
  • C5
  • D1
  • D2
  • D3
  • D4
  • D5
  • E1
  • E2
  • E3
  • E4
  • E5

• What are the actions to be taken to remedy the hazard?

• Action officer to sign once hazard rectified

  Sign

• OHS Safety Representative

  Sign

• OHS Safety Representative

  Sign

• Manager Responsible for Area

  Sign

• Chair of Safety Committee

  Sign