NOTICE BOARDS

  • Is the PACT standard notice board displayed and populated ?

  • Enter Details

  • PHOTO IF REQUIRED

  • Are Hazard ID and Incident Report Forms available ?

  • Enter Details

  • PHOTO IF REQUIRED

WORK AREAS

  • Are the work areas clean and tidy ? (Floor clean / rubbish put in the bin, unused equipment put away)

  • Enter Details

  • PHOTO IF REQUIRED

PEOPLE

  • Is correct PPE being worn ? (Hearing protection, safety shoes, hi-viz, eye protection)

  • Enter Details

  • PHOTO IF REQUIRED

MANUAL HANDLING

  • Are appropriate manual handling techniques being used ? (Correct lifting, not lifting above shoulder height etc.)

  • Enter Details

  • PHOTO IF REQUIRED

SOP's

  • Are work instructions / standard operating procedures (SOP's) available in the area where the work is carried out ?

  • Enter Details

  • PHOTO IF REQUIRED

EQUIPMENT / PLANT

  • Is equipment / plant in good condition ? (Machine guards in place, not damaged or inadequate, no exposed wires, broken terminals, plugs pulled out by cords, or extension leads / double adapters used)

  • Enter Details

  • PHOTO IF REQUIRED

ISOLATION

  • Is there a lock out tag out station and register ?

  • Enter Details

  • PHOTO IF REQUIRED

MOBILE EQUIPMENT

  • Is mobile equipment operated in a safe and controlled manner ? (Forklifts, overhead cranes, electric / handheld stackers)

  • Enter Details

  • PHOTO IF REQUIRED

CHEMICALS

  • Are hazardous goods / chemical containers labelled and stored in a chemical store ?

  • Enter Details

  • PHOTO IF REQUIRED

EMERGENCY EXITS

  • Are walkways and access to fire exits, extinguishers, switchboards clear ?

  • Enter Details

  • PHOTO IF REQUIRED

WASTE MANAGEMENT

  • Is waste segregated and are bins labelled correctly ?

  • Enter Details

  • PHOTO IF REQUIRED

EXTERNAL AREA

  • Is the external area (outside of factory) clean and tidy ? (Stormwater drains cleaned, storage areas bunded where required, no ground staining, no resin spills etc.)

  • Enter Details

  • PHOTO IF REQUIRED

Sign Off

Record Actions

  • List corrective action required

  • List any hazards or near miss incidents to be entered in Sustainavault

  • Enter any hazards or near misses into Sustainavault


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OBSERVERS SIGNATURE

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