General Workplace Inspection - duplicate

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - DANGEROUS GOODS STORAGE COMPOUND

• 1.1 - I the appropriate signage in place 2XE etc etc (all sign examples here)

  Yes

  No

  N/A

• 1.2 - Are they clear and legible?

  Yes

  No

  N/A

2.0 - Dangerous Goods Transport

• 2.1 - Are MSDs available for goods in transit?

  Yes

  No

  N/A

• 2.2 - Has transport of Phosphine record been completed

  Yes

  No

  N/A

• 2.3 - Is the Emergency Response Document available?

  Yes

  No

  N/A

• 2.4 - Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)

  Yes

  No

  N/A

• 2.5 - Is SCBA available and in comliance?

  Yes

  No

  N/A

• 2.6 - Is the condition of the truck hygienic,roadworthy and free from clutter?

  Yes

  No

  N/A

• 2.8 - Adequate direction notices for fire exits?

  Yes

  No

  N/A

• 2.9 - Exit doors easily opened from inside?

  Yes

  No

  N/A

• 2.10 - Exits clear of obstructions?

  Yes

  No

  N/A

• 2.11 - Fire alarm system functioning correctly?

  Yes

  No

  N/A

3.0 - Building Safety

• 3.1 - Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• 3.2 - Entry and walkways kept clear?

  Yes

  No

  N/A

• 3.3 - Walkways adequately and clearly marked?

  Yes

  No

  N/A

• 3.4 - Intersections kept clear of boxes etc?

  Yes

  No

  N/A

• 3.11 - Loading area clean and tidy?

  Yes

  No

  N/A

• 4.9 - Are footpaths in good condition?

  Yes

  No

  N/A

5.0 - Rubbish Removal

• 5.1 - Bins located at suitable points around site?

  Yes

  No

  N/A

• 5.2 - Bins emptied regularly?

  Yes

  No

  N/A

6.0 - Storage Design and Use

• 6.1 - Materials stored in racks and bins wherever possible?

  Yes

  No

  N/A

• 6.2 - Storage designed to minimise lifting problems?

  Yes

  No

  N/A

• 6.3 - Floors around racking clear of rubbish?

  Yes

  No

  N/A

• 6.4 - General condition of racks and pallets?

  Yes

  No

  N/A

7.0 - Chemical Safety

• 7.1 - Hazardous Substance Register complete and available?

  Yes

  No

  N/A

• 7.2 - Material Safety Data Sheets available for all chemicals?

  Yes

  No

  N/A

• 7.3 - Risk assessments completed for hazardous substances?

  Yes

  No

  N/A

• 7.4 - All containers labelled correctly?

  Yes

  No

  N/A

• 10.6 - Do special storage conditions apply

  Yes

  No

  N/A

• 10.7 - If applicable are special storage conditions followed?

  Yes

  No

  N/A

• 10.8 - Workers trained in the use of hazardous substances?

  Yes

  No

  N/A

• 10.9 - If required is PPE available?

  Yes

  No

  N/A

• 10.10 - Is adequate ventilation provided?

  Yes

  No

  N/A

• 10.11 - Are eye washes and showers easily accessed?

  Yes

  No

  N/A

• 10.5 - Unused substances disposed of?

  Yes

  No

  N/A

12.0 - First Aid Facilities

• 12.1 - Are cabinets and contents clean and orderly?

  Yes

  No

  N/A

• 12.2 - Are contents regularly checked?

  Yes

  No

  N/A

• 12.3 - No contents past their expiry date?

  Yes

  No

  N/A

• 12.4 - Cabinets clearly labelled?

  Yes

  No

  N/A

• 12.5 - Is there easy access to cabinets?

  Yes

  No

  N/A

• 12.6 - Employees aware of location of first aid cabinet?

  Yes

  No

  N/A

• 12.7 - Are first aid officers accessible?

  Yes

  No

  N/A

• 12.8 - Are emergency numbers displayed?

  Yes

  No

  N/A

14.0 - Vehicle Condition

• 14.1 - Schedule maintenance performed?

  Yes

  No

  N/A

• 14.2 - Condition of tyres?

  Yes

  No

  N/A

• 14.3 - Brake performance?

  Yes

  No

  N/A

• 14.4 - Lights? (Check operation of brake, indicator and reversing lights)

  Yes

  No

  N/A

• 14.5 - Condition of drivers seat?

  Yes

  No

  N/A

• 14.6 - Condition of other seats?

  Yes

  No

  N/A

• 14.7 - First aid kit supplied and adequate?

  Yes

  No

  N/A

• 14.8 - Storage provisions?

  Yes

  No

  N/A

15.0 Storage Fumigation

• 15.1 - PPE<br>15.1.1 Respiratory Protection<br>15.1.2 Foot Protection<br>15.1.3 Protective Clothing<br>15.1.4 Eye Protection<br>15.1.5.Gloves

  Yes

  No

  N/A

• 15.2 Two licensed Fumigators

  Yes

  No

  N/A

• 15.3 Fumigators in Contact

  Yes

  No

  N/A

• 15.4 Detection equipment deployed

  Yes

  No

  N/A

• 15.5 Edge Awareness Compliance

  Yes

  No

  N/A

• 15. Take 5/JSA Completed

  Yes

  No

  N/A

• 15.7 Fumigation Checklist Complete

  Yes

  No

  N/A

• Risk assessment carried out

  Yes

  No

  N/A

• Cordon area determined and barricaded approprately

  Yes

  No

  N/A

• 15.9 Leak Check Completed

  Yes

  No

  N/A

• Tag and Lock out

  Yes

  No

  N/A

• Appropriate lifting gear used

  Yes

  No

  N/A

• HDS Inlet Hose not connected to storage

  Yes

  No

  N/A

• Compliant 'Do Not Enter' Signage around perimeter and entry points.

  Yes

  No

  N/A

• 15.11 Vehicle 5m from injection Point

  Yes

  No

  N/A

• 15.12 HDS Pre Check Completed

  Yes

  No

  N/A

• 15.13 remote Screen and emergency Stop Button outside of Risk Area and upwind

  Yes

  No

  N/A

• 15.14 At Completion Monitor Risk area and redefine as neccessary

  Yes

  No

  N/A

• School Circular Distributed

  Yes

  No

  N/A

• Empty DG Containers accounted for

  Yes

  No

  N/A

Fumigation Monitoring

Purging Storage

• PPE<br>15.1.1 Respiratory Protection<br>15.1.2 Foot Protection<br>15.1.3 Protective Clothing<br>15.1.4 Eye Protection

  Yes

  No

  N/A

• Two licensed Fumigators

  Yes

  No

  N/A

• Purging Checklist Complete

  Yes

  No

  N/A

• Fumigators in Contact

  Yes

  No

  N/A

• On Site Staff informed of Operation where necessary

  Yes

  No

  N/A

• Detection equipment deployed

  Yes

  No

  N/A

• Weather Conditions

  Yes

  No

  N/A

• Risk are determined cordoned and monitored

  Yes

  No

  N/A

Sign Off

• Yes

  No

  N/A

• On site representative

  Sign

• Auditor's signature

  Sign