Information
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Document No.
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Conducted on
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Prepared by
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Location
1.0 - Previous inspection
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1.1 - Has the last inspection been reviewed?
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1.2 - Are there no outstanding actions?
2.0 - Fire Prevention
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2.1 - Evacuation plan displayed and understood by all employees?
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2.2 - Evacuation procedures discussed regularly? (3 to 4 times a year)
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2.3 - Extinguishers in place, clearly marked for type of fire?
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2.4 - Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)
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2.5 - Extinguishers clear of obstructions?
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2.6 - Adequate direction notices for fire exits?
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2.7 - Exit doors easily opened from inside?
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2.8 - Exits clear of obstructions?
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2.9 - Emergency exit lighting operable/visible?
4.0 - Building Safety
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4.1 - Floor surfaces even and uncluttered?
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4.2 - Entry and walkways kept clear?
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4.3 - Walkways adequately and clearly marked?
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4.4 - Intersections kept clear of boxes etc?
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4.5 - Stair and risers kept clear?
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4.6 - Are footpaths in good condition?
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4.7 - Loading area clean and tidy?
5.0 - Work Benches
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5.1 - Clear of debris ?
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5.2 - Tools not in use kept in place?
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5.3 - Any damaged hand tools in use?
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5.4 - Any damaged power tools in use?
6.0 - General Housekeeping
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6.1 - Trash cans located at suitable points around site?
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6.2 - Bins emptied regularly?
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6.3 - Oily rags and combustible refuse in covered metal containers?
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6.4 - Floors kept clear of slip,trip, fall hazards?
7.0 - Storage Design and Use
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7.1 - Materials stored in racks and bins wherever possible?
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7.2 - Floors around racking clear of rubbish?
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7.3 - General condition of racks and pallets?
8.0 - Machines
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8.1 - Are they kept clean?
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8.2 - Are the floors around the machines kept clean?
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8.3 - Guards in good condition?
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8.4 - Starting and stopping devices within easy reach of operator?
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8.5 - Waste/off cuts removed and stored safely?
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8.6 - Adequate work space?
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8.7 - Is lighting adequate?
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8.8 - Noise levels controlled?
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8.9 - Operators trained?
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8.10 - Is the training recorded?
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8.11 - Do operators comply with the training?
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8.12 - Are lockout procedures implemented and followed?
9.0 - Electrical Safety
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9.1 - Broken plugs, sockets or switches?
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9.2 - Frayed or damaged extension cords in use?
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9.3 - Portable power tools in good condition?
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9.4 - Where required are emergency shut-down procedures in place?
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9.5 - Extension cords ran across walkways?
10.0 - Chemical Safety
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10.1 - Material Safety Data Sheets available for all chemicals?
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10.2 - All containers labelled correctly?
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10.3 - Unused substances disposed of?
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10.4 - Do special storage conditions apply?
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10.5 - If applicable are special storage conditions followed?
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10.6 - Workers trained in the use of hazardous substances?
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10.7 - If required is PPE available?
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10.8 - Is adequate ventilation provided?
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10.9 - Are eye washes and showers easily accessed?
11.0 Ladders
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11.1 - Are all ladders Industrial strength? (Non Household rated, check label.)
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11.2 - Are ladders in good condition?
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11.3 - If used for electrical work are they non conductive? (Wood or fibre glass.)
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11.4 - Used according to instructions?
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11.5 - For extension ladders are ropes, pulleys and treads in a good state of repair?
12.0 - First Aid Facilities
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12.1 - Are cabinets and contents clean and orderly?
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12.2 - Are contents regularly checked?
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12.3 - Any contents past their expiration date?
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12.4 - Cabinets clearly labelled?
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12.5 - Is there easy access to cabinets?
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12.6 - Employees aware of location of first aid cabinet?
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12.8 - Are emergency numbers displayed?
13.0 - Vehicle Condition
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13.1 - Schedule maintenance performed?
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13.2 - Condition of tires?
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13.3 - Brake performance satisfactory?
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13.4 - Lights? (Check operation of brake, indicator and reversing lights)
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13.5 - Condition of drivers seat?
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13.6 - Condition of other seats?
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13.7 - First aid kit supplied and adequate?
14.0 - Forklift
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14.1 - Are forklifts in use?<br>
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14.2 - Has the operator been properly trained?<br><br>
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14.3 - Is the condition of the forklift satisfactory.
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14.4 - Are all safety guards in place?<br><br>
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14.5 - Seat belt operable?<br><br>
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14.6 - Tires in good condition?
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14.7 - Is the safety placard clearly visible?
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14.8 - Does the horn work?
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14.9 - Does the back-up alarm work?<br>
15.0 - Propane
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15.1 - Is there a propane tank storage area?
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15.2 - Is the propane storage area clearly marked?
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15.3 - Are excess tanks stored properly?
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15.4 - Is the area free from clutter?
Sign Off
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On site representative
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Auditor's signature
