Information
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Audit Title
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Document No.
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Conducted on
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Prepared by
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Location
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Personnel
1. Layout
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Area is clean, tidy and well kept.
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Adequate storage area provided.
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Floor is free of obstructions and slip resistant.
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There is adequate ventilation.
2. Environment
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Temperature is comfortable.
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Lighting is adequate.
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Area is free from odors?
3. Emergency Procedures
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Written evacuation procedures and exits displayed
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Are spill kits available?
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Portable fire extinguishers have been provided and maintained.
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Escape routes and emergency doors are clear.
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Emergency and hazard signage is clearly visible.
4. First Aid Facilities
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There are appropriate first aid and emergency facilities in the near vicinity and members are aware of them.
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Kits are clearly signed, stocked and contents are in-date.
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Names and contacts of first aiders displayed and up to date.
5. General Facilities
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Fellowship/morning tea areas are clean and tidy (sufficient space and no projects stored or completed in food preparation or consumption areas).
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Washing facilities are clean and functional.
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Are passageways and store rooms well lit?
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Warning and Safety signage in good condition.
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Walls, windows, doors and furniture is in good condition.
6. Manual Handling
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Where applicable manual handling Standard Operating Procedures (SOP) are available.
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Memebers are inducted and trained in manual handling.
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Trolleys are available and are being used for heavy items or loads.
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Step ladders or safe steps available to access light items stored on high shelves.
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All manual task-related incidents have been adequately investigated and control measures implemented and reviewed.
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Members have been asked if there are safer ways to do the job.
7. Storage
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Materials stored in racks and bins wherever possible are not above shoulder height.
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Storage designed to minimize lifting problems I.e. heavy objects stored between knee and shoulder height.
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Racking securely fixed to the floor or wall.
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Safe lifting sign displayed.
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Are storage areas labelled appropriately and organized.
8. Slips and Trips
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Members are inducted and trained in minimising slips and trips
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Warning signs are available and erected near spills
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All slip and trip incidents have been adequately investigated and control measures implemented and reviewed.
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Significant hazards have been identified, assessed and all the factors that will affect the risk have had risk controls implemented.
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Walkways are free of hazards, such as electrical leads.
9. Electrical Safety
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Members are inducted and trained in Electrical Safety and are following applicable SOPs. (Safe Operating Procedures).
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All electrical equipment has current test tags.
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Residual current devices (RCD) are installed at switchboards or fixed into sockets.
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Portable RCD device is available and has been tested.
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Flexable cord, plugs ad extension leads are in good condition and have either moulded or transparent type plugs.
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Power points are suitable for the location and are positioned safely.
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Power boards are used. (not double adapters).
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Faulty equipment is tagged out. (Tag out tags are available).
10. Chemical Aspects
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Members are inducted and trained in Chemical Handling and are following applicable SOPs (Safe Operating Procedures).
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Safety Data Sheets (not older than 5 years) are available for workers reference and included in the hazardous substances register.
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There is an up to date easy to find and read list/register summary of all chemicals used.
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A risk assessment has been completed for all chemicals and harmful substances stored and used in the workshop.
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Actions have been take to control risks. For example , an investigation has been done to find out whether an alternative safer chemical is available.
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Decanted containers are labeled with name, risk and safety instructions.
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Original containers have the manufacturer's label.
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Chemicals stored according to compatibility and bundled i.e. in flammable or corrosive cabinets.
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Are minimal amounts of corrosives stored, and/or used?
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Only flammables stored in flammable liquid cabinet?
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Are the warning signs on the cabinet legible? (e.g. DG Class 3 diamond, no smoking, no ignition sources).
11. Personal Protective Equipment (PPE)
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Instruction and information on PPE are available.
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PPE store available well maintained and in good order.
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Signage of PPE requirements displayed on equipment.
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Required PPE available
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Appropriate signs displayed to standard dress requirements visible, correctly located and in good condition, (Inside and outside).
12. Noise
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A risk assessment on noise has been conducted where it is likely that members are exposed to noise levels.
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Control measures have been put in place to reduce the risk of injury as a result of noise, including the provision of personal hearing protection.
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Members have received information and training in relation to noise at the workplace.
13. Machinery and Plant
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Work area is organized for the safety of the mobile plant operator and pedestrians. (Safe walkways on floor?)
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Records are kept of maintenance, alterations and inspections.
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Are safe work method statements/warming signs clearly visible?
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Pre-start safety check of mobile plant is carried out in accordance to Manufactures instructions
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Manufacturer's manuals and operator instructions are readily available.
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Inspection records are made and kept in relation to plant.
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Are records of training held for appropriately trained people?
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Emergency stops tested and are working.
14. Guarding
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Instructors and members are properly trained, familiar with the operation and set up of machinery and able to demonstrate safety features.
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Where fixed guards are provided, they prevent operation of the machinery when open, the guards are prevented from opening while the machinery is in operation.
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Where a presence sensing system is used, it operates as intended and stops the machinery when the light beams or sensors are interrupted.
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Guards protect against hazards to the rear and sides of machinery.
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Pre-operational checks are conducted to ensure safety features are in working order.
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Warning signs and decals clearly visible.
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Where it is not practical to provide guarding and people are required to operate or pass close to dangerous moving parts, a safe system of work is in place to reduce risk.
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Manufacturer's manuals are available for operators.
15. Documentation
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New shed supervisors and instructors are appointed by Church Council based on recommendation from Iona Mens Shed committee.
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Existing Instructors and shed supervisors are endorsed by Church Council annually
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Member application forms completed by all attendees.
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Training records kept for all members.
16. Other Hazards noted at time of inspection.
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Hazard
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Description of Hazard
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Photos of Hazard
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What action could be taken to remove or reduce this hazard?
Please sign and email the report to the Church Council Secretary.
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Audit completed
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Completed by
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Final comments