Site

  • Health and Safety Meeting Held?

  • PPE / PPC being used and worn in appropriate areas?

  • Visitors signing in & out of site?

  • Emergency information at sign in area?

  • Notice boards up to date (with copies of wardens, 1st aides & H&S reps clearly visible)?

  • H & S Calendar up to date?

Comments:

Training / Certificates

  • New employees inducted to site and work area?

  • Current fork hoist operating licences?

  • Current first aid certificates?

  • Check training register dates for due training?

Comments:

Buildings / Yard

  • Adequate lighting internal / external?

  • Amenities / Cafeteria facilities clean, hygienic and tidy?

  • First Aid / Safety equipment maintained?

  • Safety Signage in good repair, no signage missing?

  • Yard area swept and free of loose dunnage materials or rubbish?

  • Product staked & stored safely, all pipes chocked?

  • Inside floor swept and free of loose dunnage materials or rubbish?

  • Check all walkways and office areas are free from trip / step hazards and clear?

Comments

Means of Escape

  • Escape routes are kept clear of obstacles and hazards (including stairs)?

  • Exit doors are not to be locked, blocked or jammed, clearly marked, site map?

  • No flammable liquid or materials are to be stored near any area used as a means of escape?

Comments

Signs

  • Signs: correct type, in the right locations, legible?

Comments

Fire Hose Reels and Extinguishers

  • Extinguishers are of correct type and are labelled as such, no damage to instruction labels?

  • Extinguishers are fully charged and serviced?

  • Signs indicating position clearly visible?

Comments

Forklift, Crames and Chains

  • Daily check sheets completed?

  • All actions identified in check sheets completed?

  • Check for damage or faults (oil leaks, damage to tyres, hooks etc...)?

  • Check condition and certification of lifting chains?

Comments

Delivery Truck / Vehicle Inspection

  • Check level of all fluids (water, engine oil, brake fluid)?

  • Check operation of all electrical equipment (lights, horn, gauges etc.)?

  • Check for damage or faults (oil leaks, damage to tyres etc.)?

  • Check operation / performance (brakes, engine power etc.)?

  • Check condition and certification of lifting chains, strops and tie downs?

Comments

General Comments & New Hazards Identified

General Comments & new hazards identified:

Actions

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By When?

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By When?

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By When?

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Who is Reponsible?

By When?

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Who is Reponsible?

By When?

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Who is Reponsible?

By When?

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