Are designated walkways clearly marked? (E.g. Paint is not faded or missing)
Are aisles & walkways free of obstructions?
Is there clear access to electrical switchboards?
Is there clear access to all emergency equipment?
Are all emergency exits clearly marked and easily opened? (Should open in direction of egress)
Are advisory signs (traffic direction, speed limit, parking areas, restricted areas etc) visible and in good condition?
Floors have an even, unbroken and slip resistant surface that is reasonably free of indentations or other obstructions that could cause a person to trip or slip.
Fire equipment is in place, in good condition and clearly marked?
Are test tags on portable fire extinguishers current? (Sample only – inspections are on a 6 monthly test frequency)
Are the evacuation procedures, building warden details and the emergency evacuation assembly point clearly visible?
Are waste materials removed on a regular basis?
Are flammable materials kept, and handled in a manner that minimizes the risk of fire?
Are flammable liquids kept in purpose built storage cabinets which are grounded to prevent static sparking?
Are fixed fire systems checked / monitored periodically?
Are fire alarm systems in place and checked periodically?
Fire Extinguishers in place? Inspection in date? (record date in comments)
Are the names of the designated first aiders or medics displayed?
Are First aid kits reasonably accessible to all workers, clearly signed and easily visible?
Are the contents of first aid kits maintained consistent with the First Aid Kit Contents List?
- Inspect the kit and check the contents against the list .
AED’s self-test function is showing correct operation (Normally indicated by a flashing green light or tick)
Are floor coverings appropriate and in good condition?
Is there reasonable access to toilets which are clean and functional? (Females are provided with adequate & hygienic sanitary disposal)
Is there reasonable hand washing facilities which have hot and cold water and are they kept clean and functional?
Do all workers have access to chilled drinking water?
Do workers have reasonable access to hygienic facilities for eating meals?
Are all external pathways free of tripping hazards?
Are lighting levels sufficient for the tasks carried out?
Are all external pathways well drained to prevent pooling of water?
Are all external steps and changes of level clearly delineated?
Is external lighting adequate & operational?
Is haul road, park up and pedestrian walkway signs & markings easily seen and understood?
Is their evidence of a vermin or pest control program in place where required?
Are bins and storage facilities provided in close proximity to work areas?
Is there a cleaning program in place to ensure the work area and facilities are maintained in a clean and hygienic condition?
Are covered rubbish bins available?
Are there spill containment kits / facilities in place which are located in close proximity to where spills are likely to occur?
If new workplace chemicals were introduced since the last inspection: Has the chemical been added to the hazardous chemical register?
Has the chemical been formally risk assessed?
Is the chemical stored in accordance with its SDS?
Are hazardous substance storage cabinets correctly labelled?
Are de-cantered hazardous chemicals correctly labelled?
Are Safety Data Sheets (SDS) easily available and within date? (5 years from date of print)
Is a Hazardous Chemical Register easily available to all workers?
Are incompatible dangerous goods not co-located within the same storage cabinet?
Are all emergency stops clearly identified and working?
Are Safe Work Instructions (SWIs) visible/accessible, up to date and correct?
Are plant pre-start inspection sheets being completed daily (or as specified)?
If new plant were introduced since the last inspection has the plant has been formally risk assessed?
Is safety and general signage posted and clearly visible?
Are notice boards in good condition and the information up to date?
Local dust control methods in place?
Oil or fuel spills reported and cleaned up?
Oil filters, grease cartridges, oily rags and waste oil disposed of correctly?
All environmental incidents & spills have been reported?
All hazardous goods (fuels & oils) stored correctly in bunded areas?
Personnel trained in the use of spill containment?
Haul Roads and access roads meet the requirements of the BH-HSE-PLN-04 Traffic Management Plan
Haul Roads and access roads constructed to a standard as detailed in the BH-HSE-PRO-024 Maintain and Water Mine Roads
Haul Roads and access roads maintained to a standard as detailed in the BH-HSE-PRO-024 Maintain and Water Mine Roads
Are Haul Road and access roads delineators placed in spaced locations as per the BH-HSE-PRO-024 Maintain and Water Mine Roads procedure?
Haul Road and access roads signage clean and free from dirt mud and debris?
Are Haul Road and access roads delineators clean and free from dirt mud and debris?