Environment & Safety Audit - Neptune Workshop

• Site conducted

  Select

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

Neptune Workshop

• is the area fee of any water leaks?

  Yes

  No

  N/A

• Is the access way and passage clear and not obstructed?

  Yes

  No

  N/A

• Is there adequate lighting in the workshop?

  Yes

  No

  N/A

• Is all the workshop free of any loose cables?

  Yes

  No

  N/A

• Is the rubbish bin emptied regularly?

  Yes

  No

  N/A

• Are all fire extinguishers mounted on the wall and ready to use?

  Yes

  No

  N/A

• Are all workers wearing proper PPE's?

  Yes

  No

  N/A

• Are the lockout tagout procedure being followed?

  Yes

  No

  N/A

• FW bottles and cartons not used for any other purpose?

  Yes

  No

  N/A

• Are all electrical installations securely mounted?

  Yes

  No

  N/A

• Are all electrical powered equipment's checked and tagged?

  Yes

  No

  N/A

• Are all Permits filled and posted up?

  Yes

  No

  N/A

• Are all tools in good condition?

  Yes

  No

  N/A

• Is the area free of oil spots on the floor?

  Yes

  No

  N/A

• Are the danger tags available?

  Yes

  No

  N/A

• Are all chemicals bottles labeled as per NWVL standard and stored properly?

  Yes

  No

  N/A

• Is the emergency shower and eye wash working?

  Yes

  No

  N/A

• Area free of chemical drums with fading labels

  Yes

  No

  N/A

• Are the flammable /chemical items stored within the relevant signage displayed and in a designated safe area?

  Yes

  No

  N/A

• Is the first Aid kit stocked properly?

  Yes

  No

  N/A

• Is the safety mirror maintained?

  Yes

  No

  N/A

• Is the workshop area clean and maintained?

  Yes

  No

  N/A

• Are all tools stored safely when not in use?

  Yes

  No

  N/A

• Are the areas free of trip hazards and obstruction?

  Yes

  No

  N/A

• Is the area free of lying FW bottles?

  Yes

  No

  N/A

• Oil separator pit below minimum

  Yes

  No

  N/A

• No sign of oil leak at the separator pit outlet?

  Yes

  No

  N/A

• Is 7S principle being practiced and followed?

  Yes

  No

  N/A

Neptune Container Yard

• No oil leak signs on the ground?

  Yes

  No

  N/A

• No rubbish lying around the container yard?

  Yes

  No

  N/A

• Container yard area is free from empty Fiji Water bottles?

  Yes

  No

  N/A

• Are the drains free of blockage?

  Yes

  No

  N/A

• Are the drains free from chemical spillage from the Neptune workshop?

  Yes

  No

  N/A

• Are the forklift in operation and running in good conditions?

  Yes

  No

  N/A

• Is the forklifts free of any oil leaks?

  Yes

  No

  N/A

• Is the forklift free from any fuel leaks?

  Yes

  No

  N/A

• Is the container yards free from pot holes around the Neptune yard?

  Yes

  No

  N/A

• Is the yard free from dust around the area?

  Yes

  No

  N/A

• If no; are the NWVL water tanker watering the yard?

  Yes

  No

  N/A

• Is the fence line in good conditions?

  Yes

  No

  N/A

• Is the fence line top guard in good condition and not broken?

  Yes

  No

  N/A

• Is the container yard free from congestion?

  Yes

  No

  N/A

• Is the container yard free from overlapping?

  Yes

  No

  N/A

• Is the container stacking is free from close to the fence line? (1 meter apart)

  Yes

  No

  N/A

Extension Ladders

• Are the ladder feet shoes in good condition? ( worn out or damage)

  Yes

  No

  N/A

• Is the ladder foot slip resistance not missing?

  Yes

  No

  N/A

• Are the rails free of bends, cracks, splits and corrosion?

  Yes

  No

  N/A

• Is the running locks not broken and operate smoothly?

  Yes

  No

  N/A

• Is the ladder surface free from oil, grease and rust?

  Yes

  No

  N/A

• Are the labels/decals on the ladder visible and can be read?

  Yes

  No

  N/A

• Are the rope and pulley free of fraying and tangles?

  Yes

  No

  N/A

• Are the rungs connect properly to the steps? (free of bends, breaks, loose and missing rungs)

  Yes

  No

  N/A

• Are the end caps free of damage and not missing?

  Yes

  No

  N/A

A-Frame Ladders

• Are the ladder feet shoes in good condition? ( worn out or damage)

  Yes

  No

  N/A

• Are the steps free of cracks,bends, loose or missing?

  Yes

  No

  N/A

• Are the rails free of bends, cracks, and or broken?

  Yes

  No

  N/A

• Is the connection between rail and steps not damaged

  Yes

  No

  N/A

• Are the labels/decals on the ladder visible and can be read?

  Yes

  No

  N/A

• Is the ladder surface free from oil, grease, slippery or corroded?

  Yes

  No

  N/A

• Are the movable parts operating freely?

  Yes

  No

  N/A

• Can the spreaders be locked in place properly?

  Yes

  No

  N/A

• Is the spreader free of loose connection. bent, broken or sharp edges?

  Yes

  No

  N/A

• Signature

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