Hunter Precast Workplace inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Housekeeping

• Are all passageways, floors, stairs and exits clear?

  Yes

  No

  N/A

• Are all materials safely stored and stacked?

  Yes

  No

  N/A

• Are all yard and car park surfaces in good condition with no potholes?

  Yes

  No

  N/A

• Are all yard and car park speed limit signs in place and visible to all vehicles entering and exiting the site?

  Yes

  No

  N/A

Safe conditions / work practices

• Are all vehicles being drive in a safe manner?

  Yes

  No

  N/A

• Is all equipment being used correctly?

  Yes

  No

  N/A

• Is there smoking in "danger ares" or "non smoking areas"?

  Yes

  No

  N/A

• Are correct lifting techniques being used?

  Yes

  No

  N/A

• Are vehicle checklists, incident, accident, property damage report and vehicle incident forms stored within all vehicles?

  Yes

  No

  N/A

Chemicals

• Are all chemicals, corrosive or poisons clearly labelled?

  Yes

  No

  N/A

• Can these labels be read and understood by you and the people using the chemicals?

  Yes

  No

  N/A

• Is there a material safety data sheet for all chemicals used in the factory?

  Yes

  No

  N/A

Machinery

• Is the machinery working within limits and SWL marked clearly?

  Yes

  No

  N/A

• Are all relevant personnel trained in the safe use of machinery? If so are training records maintained and easily retrievable?

  Yes

  No

  N/A

• Is machinery store safely if not in use?

  Yes

  No

  N/A

• Are there any visual damage and/or defects to the machinery?

  Yes

  No

  N/A

Emergency equipment

• Are there sufficient fire extinguishers and fire hoses in the surrounding area?

  Yes

  No

  N/A

• Is the surrounding area clear making access and exits easy?

  Yes

  No

  N/A

Personal Protective Equipment

• Is all required PPE in place?

  Yes

  No

  N/A

• Boots and high visibility vests?

  Yes

  No

  N/A

• Hard hats in vehicles?

  Yes

  No

  N/A

• Safety glasses being worn where required?

  Yes

  No

  N/A

• Ear protection being worn?

  Yes

  No

  N/A

• Sunscreen where required?

  Yes

  No

  N/A

• Sun hats where required?

  Yes

  No

  N/A

• Dust masks readily available and worn where required?

  Yes

  No

  N/A

First Aid

• Are the emergency first aid kits correctly stocked?

  Yes

  No

  N/A

• Is the first aid kit being adequately maintained?

  Yes

  No

  N/A

• Is a register of injuries being kept?

  Yes

  No

  N/A

• Is a register of first aid equipment being maintained?

  Yes

  No

  N/A

• Are all qualified first aid attendants listed beside the first aid kit?

  Yes

  No

  N/A

• Do all the employees in your workplace know the procedures to be followed in the event of a serious accident?

  Yes

  No

  N/A

• Are emergency contact numbers being displayed?

  Yes

  No

  N/A

Electrical

• Are all leads and tools tagged and certified by qualified electricians?

  Yes

  No

  N/A

• If so, does the electrician or other qualified person(s) distribute a written report?

  Yes

  No

  N/A

• Are electrical registers issued monthly?

  Yes

  No

  N/A

Workplace

• Entry door and loading doors clear of obstruction and projection?

  Yes

  No

  N/A

• Is the floor clean and tidy?

  Yes

  No

  N/A

• Is all signage in place?

  Yes

  No

  N/A

• Dust and noise controls in place?

  Yes

  No

  N/A

• Slip and trip hazards identified?

  Yes

  No

  N/A

• Adequate rubbish disposal facilities available?

  Yes

  No

  N/A

• Adequate lighting?

  Yes

  No

  N/A

• Adequate ventilation?

  Yes

  No

  N/A

Outside Storage

• Clean and tidy?

  Yes

  No

  N/A

• Clear of obstruction and projections?

  Yes

  No

  N/A

• Adequate rubbish disposal facilities?

  Yes

  No

  N/A

• Comments:

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