1.1 - Has the last inspection been reviewed?
1.2 - Are there no outstanding actions?
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
3.1 - Safety hazard and warnings signs available (eg chemical application in progress, machinery in operation)
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
5.1 - First aid kits available, clearly labelled, accessible and fully stocked
5.2 - First aid procedure, first aider names and emergency contact available
6.1 - All equipment tested and tagged?
7.1 - Harness available, tested and suitable for required access
7.2 - any operators trained and qualified in harness use
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
9.1 - 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
10.1 - 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
11.1 - Environment Management Plan current for site
12.1 - Site inspections complete and correct