Daily Hazard Inspection - Office/Yard/Factory - La Rocca

• Client / Site

• Conducted on

  Date

• Prepared by (WHS Officer or Environmental Officer)

• Location of compound
  Address

• INSTRUCTIONS:
  1. Answer "A," "B," "C," or "N/A" on the questions below.
  2. Add photos and notes by clicking on the paperclip icon.
  3. To add a Corrective Action click on the paperclip icon then "Add Action," provide a description, assign to a member, set priority, and due date.
  4. Complete audit by providing digital signature.
  5. Share your report by exporting as PDF, Word, Excel or Web Link.
  
  Hazard Classification Key:
  A = Serious, rectify immediately
  B = Hazardous but can be programmed
  C = Current practice is satisfactory
  
  Prepare Defect Suggestion Report Forms for Safety Co-ordinator if category (A) or (B).

Workshop

• Housekeeping good

  A

  B

  C

  N/A

• Floors, walkway & doors clear

  A

  B

  C

  N/A

• Fire extinguishers in place, marked and recently charged

  A

  B

  C

  N/A

• Electrical switches all checked

  A

  B

  C

  N/A

• Lighting suitable for work

  A

  B

  C

  N/A

• First Aid facilities

  A

  B

  C

  N/A

• Gas bottles stored vertically, together and clear of work areas

  A

  B

  C

  N/A

• Identify any Dangerous Goods

  A

  B

  C

  N/A

• Assess systems of work in workshop

  A

  B

  C

  N/A

• Warning signs in place

  A

  B

  C

  N/A

• Building security satisfactory

  A

  B

  C

  N/A

Machinery

• Safe Work Instructions displayed where required

  A

  B

  C

  N/A

• Condition of machines

  A

  B

  C

  N/A

• Personal Protection Equipment being used by employees

  A

  B

  C

  N/A

Storage

• Containers all marked and used for what they are marked

  A

  B

  C

  N/A

• Floor clean and free of oil

  A

  B

  C

  N/A

• Scrap and recyclable bins used

  A

  B

  C

  N/A

Yard Area

• Fences and gates secure

  A

  B

  C

  N/A

• HAZCHEM signs in place

  A

  B

  C

  N/A

• Dangerous Goods manifest and plan on site for Hazardous Goods

  A

  B

  C

  N/A

Water Filtration Area

• Water tank covered/locked

  A

  B

  C

  N/A

• Visual of main panel

  A

  B

  C

  N/A

• Water tank functioning as per manufacturers recommendations

  A

  B

  C

  N/A

• Visual of bins state

  A

  B

  C

  N/A

• Other items not mentioned in any of the categories above?

  YES

  NO

• Please click "Add Item" button to include those that are not mentioned and rate the item. You can enter multiple items to rate.

Item

• Please identify

• Please rate

  A

  B

  C

  N/A

• General Comments:

• Name and Signature of Inspector:

  Sign