Geraldton Airport - Operations Depot - Workplace Safety Inspection

• Audit Title - Department Inspected

• Conducted on

  Date

• Prepared by

• Personnel Assisting with Inspection

• If you require assistance utilising this Safety Inspection tool please contact Safety Services for assistance

Section 1

• Has the last Workplace Inspection been reviewed?

  Yes

  No

  N/A

• What is being done to address the required action?

Section 2 Fire & Emergency Preparedness

• Extinguishers in place, clearly marked for type of fire and recently serviced. <br>

  Yes

  No

  N/A

• Adequate Directional signs/notices for fire exits <br>

  Yes

  No

  N/A

• Exit doors easily opened from inside at all hours <br>

  Yes

  No

  N/A

• Exits clear of obstruction <br>

  Yes

  No

  N/A

• Fire Alarm system functioning correctly <br>

  Yes

  No

  N/A

• Fire instructions (P&P) available and displayed <br>

  Yes

  No

  N/A

• Regular fire drills carried out <br>

  Yes

  No

  N/A

Section 3 Electrical Safety

• No broken plugs, sockets, and switches <br>

  Yes

  No

  N/A

• No frayed or damaged leads <br>

  Yes

  No

  N/A

• No strained leads <br>

  Yes

  No

  N/A

• Electrical Test & Tag program up to date

  Yes

  No

  N/A

• Circuit breakers/automatic cut outs installed <br>

  Yes

  No

  N/A

• Test run 12V system for 2 hours (battery maintenance)

  Yes

  No

  N/A

• Check all 12V emergency lighting

  Yes

  No

  N/A

Section 4 General Lighting

• All work areas have adequate illumination <br>

  Yes

  No

  N/A

• Good natural lighting is available <br>

  Yes

  No

  N/A

• No direct or reflected glare <br>

  Yes

  No

  N/A

• Lighting fitting are clean and in good condition <br>

  Yes

  No

  N/A

• Emergency lighting (if fitted) is operable. <br>

  Yes

  No

  N/A

Section 5 Walkways

• All walkways (entry & cross) kept clear <br>

  Yes

  No

  N/A

• No electrical leads crossing walkways <br>

  Yes

  No

  N/A

• Walkways adequately lit and clearly marked <br>

  Yes

  No

  N/A

• Stairs/Risers in good condition (if present) <br>

  Yes

  No

  N/A

• Even surfaces; no cracks or holes <br>

  Yes

  No

  N/A

Section 6 Rubbish

• Bins located at suitable points around the workplace <br>

  Yes

  No

  N/A

• All bins emptied regularly <br>

  Yes

  No

  N/A

Section 7 Storage

• Materials stored in racks and bins wherever possible <br>

  Yes

  No

  N/A

• Storage designed to minimise lifting problems e.g. between knee & shoulder <br>

  Yes

  No

  N/A

Section 8 Chemicals on Site

• Hazardous substances register available on site <br>

  Yes

  No

  N/A

• Current MSDS available for each chemical <br>

  Yes

  No

  N/A

• All storage containers clearly, correctly labelled <br>

  Yes

  No

  N/A

• Do any special storage conditions apply? <br>

  Yes

  No

  N/A

Section 9 First Aid

• Is an adequately stocked First Aid cabinet/kit provided at a central location

  Yes

  No

  N/A

• Is the First Aid cabinet/kit regularly inspected to ensure adequate supplies are present

  Yes

  No

  N/A

• Contents of the First Aid cabinet/kit are clean and orderley <br>

  Yes

  No

  N/A

• Access to the First Aid cabinet/kit is easily accessible

  Yes

  No

  N/A

• Employees aware of location of first aid cabinet/kit <br>

  Yes

  No

  N/A

• First aid cabinet/kit is clearly labelled <br>

  Yes

  No

  N/A

• Emergency contact numbers are displayed on or near the First Aid cabinet/kit<br>

  Yes

  No

  N/A

Section 10 Workbenches

• Bench surfaces are clean of rubbish

  Yes

  No

  N/A

• All tools not in use are stored correctly

  Yes

  No

  N/A

• All damaged hand tools are tagged out for either repair/disposal

  Yes

  No

  N/A

• All damaged power tools are tagged out for either repair/disposal

  Yes

  No

  N/A

• Bench working height is correct

  Yes

  No

  N/A

• No exposed sharp edges to bench or equipment

  Yes

  No

  N/A

Section 11 Machinery

• Is maintenance up to date

  Yes

  No

  N/A

• If applicable, are seatbelts fitted and functional

  Yes

  No

  N/A

• Daily pre-start checks are completed

  Yes

  No

  N/A

• I applicable , log book completed as per manufacturers' instruction

  Yes

  No

  N/A

New Hazard/Risk Identified eg. Person, Equipment, Property, Mobile Plant

Hazard/Risk

• Safe

  At Risk

  N/A

Safety Inspection Sign Off

• The Officer completing this Safety Inspection must ensure that the final report is sent through to Safety Service for recording of Hazards and required Follow up Actions and the Department Supervisor has been notified of the Inspection outcome.

• Officer Completing Inspection Sign-off

  Sign

• The Area Safety Representative accepts the findings of this Workplace Inspection and shall ensure that any corrective action/s identified during this Inspection shall be actioned immediately.

• Site Representative (if Relevant)

  Sign