1.0 - Previous inspection

  • 1.1 - Has the last inspection been reviewed?

  • 1.2 - Are there no outstanding actions?

2.0 - WHS Administration / Records

  • 2.1 - Safety packs available to all staff

  • 2.2 - WHS Plan documented and available on site

  • 2.3 - Incident and insurance forms available

  • 2.4 - Toolbox and hazard identification to be completed prior to work on site

  • 2.5 - SWMS available on site and completed by all staff prior to a specific task being carried out

  • 2.6 - Relevant site specific inductions complete for all site staff

3.0 - Safety signs and warnings

  • 3.1 - Safety hazard and warnings signs available (eg chemical application in progress, machinery in operation)

4.0 - Amenities

  • 4.1 - Evacuation plan displayed and understood by all employees?

  • 4.2 - Extinguishers in place, clearly marked for type of fire?

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

  • 4.4 - Regular cleaning arranged

5.0 - First Aid

  • 5.1 - First aid kits available, clearly labelled, accessible and fully stocked

  • 5.2 - First aid procedure, first aider names and emergency contact available

6.0 - Electrical Safety

  • 6.1 - All equipment tested and tagged?

7.0 - Work at heights

  • 7.1 - Harness available, tested and suitable for required access

  • 7.2 - any operators trained and qualified in harness use

8.0 - Personal Protective Equipment

  • 8.1 - Respiratory

  • 8.2 - Hearing

  • 8.3 - Eye

  • 8.4 - Footwear

  • 8.5 - Clothing

  • 8.6 - Skin / UV

  • 8.7 - Gloves

  • 8.8 - Sharps kit

9.0 - Plant, Machinery and Handtools

  • 9.1 - All plant is properly secured / covered for transporting

  • 9.2 - weekly machinery checklists filled out and collected

  • 9.3 - Operators hold relevant certification, including drivers license, white card and / or trained and competent to use

  • 9.4 - Flashing lights on all machines are clearly visible and operational

  • 9.5 - Ensure ROPS are in place and secure. Seatbelts operational and in good working order

  • 9.6 - Adequate guarding, reverse beepers and safe operating procedures in place. NOTE: all guards must be in place prior to operation of pant and equipment

  • 9.7 - Plant and vehicle logbooks in place and utilised for all plant and vehicles

  • 9.8 - All vehicle security including equipment and trailers are adequate

  • 9.9 - Any plant due for service? Are they clean and tidy and in good working order?

  • 9.10 - Company vehicle - are they clean and tidy, in good safe working order. Check tyres, ask driver about operation. Inspect for damage

10.0 - Hazardous substances

  • 10.1 - Hazardous Substance Register complete and available?

  • 10.2 - Safety Data Sheets available for all chemicals?

  • 10.3 - All containers labelled correctly?

  • 10.4 - If applicable are special storage conditions followed?

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

  • 10.6 - If required is PPE available?

  • 10.7 - Are eye washes and showers easily accessed?

  • 10.8 - Spill kit accessible and fully stocked

11.0 - Environmental

  • 11.1 - Environment Management Plan current for site

12.0 - Quality

  • 12.1 - Site inspections complete and correct

Sign Off

  • On site representative

  • Auditor's signature

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