HSE Safety Environment Weekly Inspection Checklist

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

FIRST AID FACILITIES

• Are contents correct ?

  Safe

  At Risk

  N/A

• General cleanliness ?

  Safe

  At Risk

  N/A

HOUSE KEEPING

• Material stored correctly ?

  Safe

  At Risk

  N/A

• Rubbish removed / disposed of ?

  Safe

  At Risk

  N/A

• Access & Egress exists maintained ?

  Safe

  At Risk

  N/A

• Surfaces free from slip / trip hazard ?

  Safe

  At Risk

  N/A

• Adequate access lighting ?

  Yes

  No

  N/A

AMENITIES

• Fridge, stove, etc. clean ?

  Yes

  No

  N/A

• Toilet paper, soap, hand towels available ?

  Yes

  No

  N/A

ELEVATED WORK PLATFORMS / SCAFFOLD

• Scaffold certificates / Licenses

  Safe

  At Risk

  N/A

• Scaffold in good order ?

  Safe

  At Risk

  N/A

• Ladders conform to Regulations ?

  Safe

  At Risk

  N/A

• Ladders used correctly ?

  Safe

  At Risk

  N/A

• Maintenance / checks done ?

  Safe

  At Risk

  N/A

• Metal ladders not used for electrical ?

  Safe

  At Risk

  N/A

ELECTRICAL

• Cords / Tools / Appl in good condition ?

  Safe

  At Risk

  N/A

• No broken plugs, sockets, switches ?

  Safe

  At Risk

  N/A

• Tools & leads inspected and tagged ?

  Safe

  At Risk

  N/A

• Temporary power boards in good order / use ?

  Safe

  At Risk

  N/A

• RCD'S in use and tested ?

  Safe

  At Risk

  N/A

• No strained leads or trip hazards ?

  Safe

  At Risk

  N/A

• No other electrical hazards ?

  Safe

  At Risk

  N/A

PROTECTIVE EQUIPMENT & CLOTHING

• Everyone wearing PPE ?

  Safe

  At Risk

  N/A

• If required is it available ?

  Safe

  At Risk

  N/A

• Is PPE suitable for the task?

  Safe

  At Risk

  N/A

• Is the PPE in good condition ?

  Safe

  At Risk

  N/A

• Is more being done than PPE ?

  Safe

  At Risk

  N/A

SAFETY EQUIPMENT

• Harnesses, etc. maintained ?

  Safe

  At Risk

  N/A

• Protective barriers for hot works ?

  Safe

  At Risk

  N/A

LIFTING EQUIPMENT

• Have current certification ?

  Safe

  At Risk

  N/A

• SWL displayed ?

  Safe

  At Risk

  N/A

• Roll cages fitted ?

  Safe

  At Risk

  N/A

HEIGHTS

• Floor openings - adequate barriers in place?

  Safe

  At Risk

  N/A

• Scaffold and handrails in place ?

  Safe

  At Risk

  N/A

CHEMICAL & SUBSTANCES

• MSDS sheets available ?

  Safe

  At Risk

  N/A

• Dangerous / hazardous risk assessed ?

  Safe

  At Risk

  N/A

• Waste disposed correctly?

  Safe

  At Risk

  N/A

• Stored and labelled correctly ?

  Safe

  At Risk

  N/A

SIGNS

• Appropriate visible signage ?

  Safe

  At Risk

  N/A

EMERGENCY DETAILS

• Safety Supervisor / Site Manager / Project Manager named ?

  Yes

  No

  N/A

• Emergency Services details ?

  Yes

  No

  N/A

• Evacuation procedure detailed?

  Yes

  No

  N/A

• Assembly points still appropriate ?

  Yes

  No

  N/A

• Extinguishers available and tested ?

  Safe

  At Risk

  N/A

MACHINERY AND PLANT

• Guards in place ?

  Safe

  At Risk

  N/A

• In good order ?

  Safe

  At Risk

  N/A

• Warning lights / alarms operational ?

  Safe

  At Risk

  N/A

• Plant risk assessed ?

  Safe

  At Risk

  N/A

• Daily / weekly checks conducted ?

  Safe

  At Risk

  N/A

MATERIAL STORAGE

• Stored correctly ?

  Safe

  At Risk

  N/A

• No danger of falling ?

  Safe

  At Risk

  N/A

ENVIRONMENT

• No pollution of storm water ?

  Safe

  At Risk

  N/A

• Noise levels appropriate ?

  Safe

  At Risk

  N/A

• Spills kits available as required ?

  Safe

  At Risk

  N/A

• Comments

• Person Conducting Inspection

  Sign

• Contractor Assisting

  Sign

• Version 4 1/7/10