Hazard / risk inspection check list

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Office

• All walking ways clear - free from trip hazards

• All lights are functional -area well lit

• 2 fire extinguishers are properly mounted

• Exit signs are over each doorway and working

• Front and rear doorways clear - snow and ice

Washroom 1

• Doorway are accessible

• No water leaks

• All lights are working and room is well lit

• Hot and cold water on both sinks

• Toilets flush

• Locker room floor area clear

Washroom 2

• Doorway are accessible

• All lights are working and room is well lit

• Locker room floor area clear

• Toilet paper and paper towels available

• No water leaks

• Toilets flush

Shop tipping floor

• All 7 man doors clear from obstructions and are accessible

• All outside and inside walkways are clear and unobstructed ..ice and snow

• All exit signs are lit up and clearly visible over doorways

• All power failure back up lighting are functional

• All lighting is functional and adequate for working conditions

• All fire extinguishers are easily accessible and unobstructed

• All material bin opening are blocked off with gates or chain

• East and west conveyor systems are blocked off with gate or chain

• All walkway access to conveyor systems are blocked off

• Water draining sump pump in bay 5-6 cleared and working

Maintenance shop

• Man door is clear from obstructions

• All lighting is functional and adequate for woking conditions

• Floor area is clear and free from trip hazards

• All electrical outlets are covered and working condition

• All power tools are in safe woking condition..(cords, guards)

• Bench grinder tool rest is less than 1/8 gap from wheel

• Bench grinder had both spark shields in place

• Chop saw is in good working condition

• Fire extinguisher is cleared from obstructions for easy access

Picking / sorting room

• All 4 stairways are clear and structurally strong

• All doors are functional and secure

• All lights are functional and adequate for working conditions

• Main floor walkways are clear

• All exit signs are in working condition and lit up

• All power outage lighting is in good working condition

• All 7 fire extinguishers are easily accessible and mounted correctly

• Mezzanine walkways are clear and free from trip hazards

• All railing guards and kick plates are strong and secure

Electrical room

• Main door closes tight and secure

• All electrical panels have clear access and are unobstructed

• No dust build up on or in electrical panels

• Fire extinguisher mounted outside of door

• All exit signs are lit up and in working condition

Loading dock area

• Man door in good working condition

• Bay door is clear and in working condition

• Driving surfaces are clear of debris..ice and snow

Scale house

• Door access is unblocked -free from ice and snow

• Lighting is functional and adequate for working conditions

• Room temperature is 18 deg C or higher

• Power outage lighting in working conditions

• Fire extinguisher is easily accessible and mounted

• Main walkways are clear and unobstructed

Driveway and parking lot

• Clear from snow and ice

• Note driving and walking surface- pot holes and cracks

Other hazards and risks not noted