CUB Hazard Inspection & Environmental Checklist

• Abbotsford Brewery

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

PPE

• Is appropriate PPE being worn by workers/contractors in the area?

  Yes

  No

  N/A

• Are PPE stations fully stocked? i.e. chemical goggles etc

  Yes

  No

  N/A

• Is appropriate PPE signage displayed in the work area?

  Yes

  No

  N/A

Housekeeping/5S

• Work areas & walkways free from rubbish & obstructions?

  Yes

  No

  N/A

• Free from slips/trips hazards?

  Yes

  No

  N/A

• Stock/material stored safely?

  Yes

  No

  N/A

• Signage in area up to date, accuarate and visible?

  Yes

  No

  N/A

• Hoses wound up on reels?

  Yes

  No

  N/A

• Cleaning tools all in place?

  Yes

  No

  N/A

Manual Handling

• Mechanical aids provided and used? (trolleys, lift tables)

  Yes

  No

  N/A

• Safe work procedures in place and accessible?

  Yes

  No

  N/A

• Trolleys, bins, lift tables in good functional condition

  Yes

  No

  N/A

• waste product bins in good condition (check brushes and wheels)

  Yes

  No

  N/A

Lighting

• Well lit area and free from glare?

  Yes

  No

  N/A

• No flickering or inoperable lights?

  Yes

  No

  N/A

• Emergency / Exit lighting functioning?

  Yes

  No

  N/A

Material Storage

• Are material stacks stable?

  Yes

  No

  N/A

• Sufficient space for moving stock?

  Yes

  No

  N/A

• Material stored in racks/bins correctly

  Yes

  No

  N/A

• Are floors around stacks and racks clear allowing for access to high shelves?

  Yes

  No

  N/A

• Waste bins are not overflowing?

  Pass

  Fail

  N/A

• Danger of falling objects from material/storage stacks?

  Yes

  No

  N/A

• Is there clear access to electrical cabinets and doorways?

  Yes

  No

  N/A

• Items heavier than 5kg stored lower than 1.5 meters (items that don't use mechanical aids to be accessed)

  Yes

  No

  N/A

Stairs, Steps & Landings

• Tread plates on steps are not worn or broken?

  Yes

  No

  N/A

• Are kick plates in place where required?

  Yes

  No

  N/A

• Are handrails in good condition (yellow)?

  Yes

  No

  N/A

• Are stairways clear of obstructions?

  Yes

  No

  N/A

• Is there emergency lighting?

  Yes

  No

  N/A

• Are steps/stairs clean of debris and spills?

  Yes

  No

  N/A

Mobile Plant & Equipment

• Plant and equipment in good condition?

  Yes

  No

  N/A

• Has the daily safety inspection checklist been completed?

  Yes

  No

  N/A

• Warning lights operational?

  Yes

  No

  N/A

• Reversing alarm operational?

  Yes

  No

  N/A

• Loading/unloading procedures in place?

  Yes

  No

  N/A

• Tyres in satisfactory condition?

  Yes

  No

  N/A

• Mobile plant/pedestrian segregation in place?

  Yes

  No

  N/A

Hazardous Substances

• Stored Appropriately

  Yes

  No

  N/A

• Containers labelled correctly

  Yes

  No

  N/A

• No leaks from DG cabinets

  Yes

  No

  N/A

• Safety Data Sheets (SDS's) available

  Yes

  No

  N/A

• SDS available no older than 5 years

  Yes

  No

  N/A

• Chemical handling procedures, work instructions available?

  Yes

  No

  N/A

• CO2 monitors operational and calibrated

  Yes

  No

  N/A

• Chemical foaming units in good condition

  Yes

  No

  N/A

Emergency Equipment

• Emergency showers & eye wash stations have effective, continuous flow?

  Yes

  No

  N/A

• Access to shower clear of obstructions?

  Yes

  No

  N/A

• No visually broken parts, pipe damage or leakages?

  Yes

  No

  N/A

• Shower has highly visible emergency sign?

  Yes

  No

  N/A

• Inspection tag initialled and dated?

  Yes

  No

  N/A

• Diphoterine solution available in work area?

  Yes

  No

  N/A

Fire Control

• Extinguishers in stored correctly on structure with signage?

  Yes

  No

  N/A

• Fire fighting equipment serviced/tagged?

  Yes

  No

  N/A

• Extinguishers in place appropriate to area hazard?

  Yes

  No

  N/A

• Emergency exit signage in place?

  Yes

  No

  N/A

• Fire hoses labelled for fire use only?

  Yes

  No

  N/A

• Emergency exit signage working

  Yes

  No

  N/A

First Aid

• FA cabinet available in the area?

  Yes

  No

  N/A

• Local First Aiders names displayed at on cabinet or department entrance?

  Yes

  No

  N/A

• FA cabinet stocked to requirements of the contents list?

  Yes

  No

  N/A

• FA items in the kit are not expired?

  Yes

  No

  N/A

• Appropriate emergency/first aid equipment - shower, eye bath, extinguishers, In good condition?

  Yes

  No

  N/A

Amenities

• Washrooms clean?

  Yes

  No

  N/A

• Toilets clean?

  Yes

  No

  N/A

• Locker area clean?

  Yes

  No

  N/A

• Meal break rooms clean and tidy?

  Yes

  No

  N/A

• Rubbish bins not overflowing?

  Pass

  Fail

  N/A

Electrical

• Electrical cabinets locked?

  Yes

  No

  N/A

• No broken plugs, sockets, switches?

  Yes

  No

  N/A

• Tools & leads inspected and tagged?

  Yes

  No

  N/A

• Fire extinguisher within vicinity of electrical cabinets?

  Yes

  No

  N/A

Machine/Conveyor Guarding

• All pinch points guarded and secured?

  Compliant

  Non-Compliant

  N/A

• All machine guards in good condition?

  Compliant

  Non-Compliant

  N/A

• Any machine guards removed or broken?

  Compliant

  Non-Compliant

  N/A

• Signage indicating hazards behind removable machine/conveyor guards?

  Yes

  No

  N/A

undefined

• Yes

  No

  N/A

• Are all waste materials well separated into the correct waste bin?

  Yes

  No

  N/A

• Is hazardous waste separated and stored in an identified area?

  Yes

  No

  N/A

• Are the waste storage areas marked and clean?

  Yes

  No

  N/A

• Spill kits available and fully stocked (pads, absorbent)?

  Yes

  No

  N/A

• No leakage observed of water, steam, CO2, compressed air?

  Yes

  No

  N/A

• Is all possible energy & water saving equipment switched off during a production stop?

  Yes

  No

  N/A

• No leakage observed of wastewater/spill directly into stormwater system?

  Yes

  No

  N/A

• Is the department Aspects and Impacts displayed and updated for all operations related to Hazardous/ Chemical materials?

  Yes

  No

  N/A

• No traces observed of chemicals/ fuel spills outside the secondary containment?

  Yes

  No

  N/A

• Are all control measures for hazardous substances (secondary containment, drip tray, labelling, insulation, detection systems, high level alarms, leakage detection) clear and operational?

  Yes

  No

  N/A

• Are chemical handling and cleaning procedures in place?

  Yes

  No

  N/A

• HS/DG Compatibility Chart displayed on storage locations?

  Yes

  No

  N/A

• Haz Subs containers stored appropriately in the correct storage location (secondary bund containment)?

  Yes

  No

  N/A

• No leaks from containers or bunds?

  Yes

  No

  N/A

• Safety Data Sheets (SDS's) available?

  Yes

  No

  N/A

• Were actions items identified in last routine check corrected?

  Yes

  No

  N/A