IPPL Warehouse Inspection Checklist

Information

Conducted on
Site
Add Photo
Location
Weather conditions
Conducted by & Signature
Warehouse / Wetout Manager name

1 Site Personnel

1.1 Additional Inspection Personnel

Are there additional personnel assisting to undertake the inspection not including the supervisor or other people working on site?
Enter the name of additional personnel undertaking the Inspection.
Name

2 Emergency Preparedness

Emergency Preparedness

2.1 Are all access and egress points readily accessible? Insert details of any issues found.
What is the level of Risk?
Enter corrective action taken
Include photo of corrective action taken.
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for the corrective actions?
When do they need to be completed by?
2.2 Are all exit signs in place and illuminated? (enter details of any issues found)
What is the level of Risk?
Enter corrective action taken
Include photo of corrective action taken.
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for the corrective actions?
When do they need to be completed by?
2.3 Is Fire Fighting equipment located in correct positions as per evacuation plans? (Enter details of any issues found)
What is the level of Risk?
Enter corrective action taken
Include photo of corrective action taken.
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for the corrective actions?
When do they need to be completed by?
2.4 Are all Fire Extinguishers charged and in-service and are all Hose Reels tagged and in date? (Enter details of any issues found)
What is the level of Risk?
Enter corrective action taken
Include photo of corrective action taken.
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for the corrective actions?
When do they need to be completed by?
2.5 Are First Aid kits accessible and adequately stocked? Is stock in date? (Enter details of issues found)
What is the level of Risk?
Enter corrective action taken
Include photo of corrective action taken.
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for the corrective actions?
When do they need to be completed by?
2.6 Are the designated Fire Wardens and First Aid Personnel identified, accessible and have current training? (Insert details of Issue found)
What is the level of Risk?
Enter corrective action taken
Include photo of corrective action taken.
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for the corrective actions?
When do they need to be completed by?

3 Documentation & Notice Boards

Documentation & Noticeboards

3.1 Is a Visitor sign-in Register in place?
What is the level of Risk?
Enter Corrective Action taken.
Take a photo (or photos) of the corrective action taken.
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for the Corrective Action?
Enter date that corrective action needs to be completed by.
3.2 Are Safety Alerts Posted? Are old ones removed from Notice Board? Enter details of any issues found.
What is the level of Risk?
Enter Corrective Action taken.
Take a photo (or photos) of the corrective action taken.
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for the Corrective Action?
Enter date that corrective action needs to be completed by.
3.3 Has induction training been provided to all personnel on site? Enter details of any issues found.
What is the level of Risk?
Enter Corrective Action taken.
Take a photo (or photos) of the corrective action taken.
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for the Corrective Action?
Enter date that corrective action needs to be completed by.

4 Electrical

Electrical

4.1 Are electrical leads, portable equipment and plant Tested and Tagged? Are they current? Enter details of any issues found.
Enter details of any items found not to comply.
Name or type of equipment found non-compliant.
Add photo of non-conforming items / equipment.
What is the Level of Risk remaining?
Enter corrective action taken.
Take a photo (or photos) of the Corrective Action taken.
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for the Corrective Action?
Enter date that corrective action needs to be completed by.
4.2 Are Electrical items in a safe working order (drills, leads, etc)? Enter details of any Issues found?
What is the Level of Risk remaining?
Enter corrective action taken.
Take a photo (or photos) of the Corrective Action taken.
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for the Corrective Action?
Enter date that corrective action needs to be completed by.
4.3 Are any defective electrical cords, exposed wires or frayed cords visible? Enter details of any issues found
What is the Level of Risk remaining?
Enter corrective action taken.
Take a photo (or photos) of the Corrective Action taken.
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for the Corrective Action?
Enter date that corrective action needs to be completed by.
4.4 Permanent wiring is properly installed? Enter details of any issues found
What is the Level of Risk remaining?
Enter corrective action taken.
Take a photo (or photos) of the Corrective Action taken.
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for the Corrective Action?
Enter date that corrective action needs to be completed by.
4.5 Is faulty equipment tagged out, unplugged and seperated? Enter details of any issues found
What is the Level of Risk remaining?
Enter corrective action taken.
Take a photo (or photos) of the Corrective Action taken.
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for the Corrective Action?
Enter date that corrective action needs to be completed by.

5 PPE & Signage

Personal Protective Equipment

5.1 Is all PPE well maintained and in good condition? Enter details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action Taken.
Take a photo (or photos) of the corrective action taken.
Has this closed out the issue?
Detail Corrective Actions to be taken.
Who will be responsible for the corrective action?
Enter date that corrective action needs to be completed by.
5.2 Is PPE being worn and used? Enter details of any issues found.
What is the Level of Risk remaining?
Enter Corrective Action Taken.
Take a photo (or photos) of the corrective action taken.
Has this closed out the issue?
Detail Corrective Actions to be taken.
Who will be responsible for the corrective action?
Enter date that corrective action needs to be completed by.
5.3 Is proper signage for PPE displayed and clearly visible? Enter details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action Taken.
Take a photo (or photos) of the corrective action taken.
Has this closed out the issue?
Detail Corrective Actions to be taken.
Who will be responsible for the corrective action?
Enter date that corrective action needs to be completed by.

Signage

5.4 Is appropriate Hot Works signage displayed in the Hot Works area and / or where Hot Works is being undertaken? Enter details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action Taken.
Take a photo (or photos) of the corrective action taken.
Has this closed out the issue?
Detail Corrective Actions to be taken.
Who will be responsible for the corrective action?
Enter date that corrective action needs to be completed by.
5.5 Is Forklift safety signage displayed to warn people of its operation? Enter details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action Taken.
Take a photo (or photos) of the corrective action taken.
Has this closed out the issue?
Detail Corrective Actions to be taken.
Who will be responsible for the corrective action?
Enter date that corrective action needs to be completed by.
5.6 Is Visitor signage displayed? Enter details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action Taken.
Take a photo (or photos) of the corrective action taken.
Has this closed out the issue?
Detail Corrective Actions to be taken.
Who will be responsible for the corrective action?
Enter date that corrective action needs to be completed by.
5.7 Is signage displayed indicating the location of MSDS registers and folders? Enter details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action Taken.
Take a photo (or photos) of the corrective action taken.
Has this closed out the issue?
Detail Corrective Actions to be taken.
Who will be responsible for the corrective action?
Enter date that corrective action needs to be completed by.
5.8 Is smoking restriction / No Smoking signage displayed? Enter details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action Taken.
Take a photo (or photos) of the corrective action taken.
Has this closed out the issue?
Detail Corrective Actions to be taken.
Who will be responsible for the corrective action?
Enter date that corrective action needs to be completed by.
5.9 Is signage displayed indicating the locations of spill control stations? Enter details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action Taken.
Take a photo (or photos) of the corrective action taken.
Has this closed out the issue?
Detail Corrective Actions to be taken.
Who will be responsible for the corrective action?
Enter date that corrective action needs to be completed by.
5.10 Is signage displayed indicating the location of First Aid kits? Enter details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action Taken.
Take a photo (or photos) of the corrective action taken.
Has this closed out the issue?
Detail Corrective Actions to be taken.
Who will be responsible for the corrective action?
Enter date that corrective action needs to be completed by.
5.11 Is signage displayed indicating the location of the Emergency Eye Wash / Shower station? Enter details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action Taken.
Take a photo (or photos) of the corrective action taken.
Has this closed out the issue?
Detail Corrective Actions to be taken.
Who will be responsible for the corrective action?
Enter date that corrective action needs to be completed by.
5.12 Is signage displayed for any hazardous Substances and / or Dangerous Goods on site? Enter details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action Taken.
Take a photo (or photos) of the corrective action taken.
Has this closed out the issue?
Detail Corrective Actions to be taken.
Who will be responsible for the corrective action?
Enter date that corrective action needs to be completed by.

6 Environment

Environment

6.1 Are there any sources of excessive noise? Enter details of any issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action taken.
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Actions?
Enter date that corrective action needs to be completed by.
6.2 Is there sufficient lighting for the performance of tasks? Insert details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action taken.
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Actions?
Enter date that corrective action needs to be completed by.
6.3 Are employees able to control incoming natural light? Insert details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action taken.
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Actions?
Enter date that corrective action needs to be completed by.
6.4 Is the air free from odour? Enter details of any issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action taken.
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Actions?
Enter date that corrective action needs to be completed by.
6.5 Is there sufficient ventilation throughout the warehouse? Can it be controlled? Enter details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action taken.
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Actions?
Enter date that corrective action needs to be completed by.
6.6 Are staff able to control the temperature of the warehouse to a comfortable level? Enter details of any issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action taken.
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Actions?
Enter date that corrective action needs to be completed by.

7 Storage & Storage Areas

Storage and Storage Areas

7.1 Are they accessible and free from obstructions? Insert details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
7.2 Is adequate storage space available? Insert details of any Issues found
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
7.3 Are heavier stock / materials stored between knee & shoulder height? Insert details of any Issues found
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
7.4 Is stored stock made safe and not at risk? Insert details of any Issues found
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
7.5 Are shelving load limits known, displayed and followed? Insert details of any issues found
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
7.6 Are pallets all in good condition? Insert details of any issues found
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
7.7 Are empty pallets stored properly? Insert details of any issues found
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
7.8 Are rack uprights and shelving properly installed and secured? Insert details of any issues found
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
7.9 Are loads on the shelves / racking stored correctly and securely? Insert details of any issues found
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
7.10 Is spill control in place for any drums being used? Insert details of any issues found
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.

8 Walkways/Accessways and Waste

Walkways and Access Ways

8.1 Are all walkways clear of obstructions with a 900mm (width of stretcher) clearance? Insert details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action Taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for the Corrective Action(s)?
Enter date that corrective action needs to be completed by.
8.2 Are floor surfaces clean and tidy? Insert details of any issues found
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action Taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for the Corrective Action(s)?
Enter date that corrective action needs to be completed by.
8.3 Are trip hazards isolated or clearly identified? Insert details of any issues found
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action Taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for the Corrective Action(s)?
Enter date that corrective action needs to be completed by.
8.4 Are Handrails / Guardrails in place and are they in good condition? Insert details of any issues found
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action Taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for the Corrective Action(s)?
Enter date that corrective action needs to be completed by.
8.5 Are designated pedestrian walkways and working zones defined? Insert details of any issues found
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action Taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for the Corrective Action(s)?
Enter date that corrective action needs to be completed by.
8.6 Are Emergency Exits clear of obstructions and properly illuminated? Insert details of any issues found
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action Taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for the Corrective Action(s)?
Enter date that corrective action needs to be completed by.
8.7 Are lighting covers and fittings all in place and secure? Insert details of any issues found
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action Taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for the Corrective Action(s)?
Enter date that corrective action needs to be completed by.
8.8 Is housekeeping good and performed regularly? Insert details of any issues found
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action Taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for the Corrective Action(s)?
Enter date that corrective action needs to be completed by.
8.9 Are any electrical cords across walkways or aisles where they pose a risk to personnel? Insert details of any issues found
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action Taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for the Corrective Action(s)?
Enter date that corrective action needs to be completed by.

Waste

8.10 Are waste bins available and are they located near work areas? Insert details of any issues found
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action Taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for the Corrective Action(s)?
Enter date that corrective action needs to be completed by.
8.11 Are waste bins emptied regularly? Insert details of any issues found
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action Taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for the Corrective Action(s)?
Enter date that corrective action needs to be completed by.

9 Warehouse Equipment

Warehouse Equipment

9.1 Are forklift maintenance / service records all up to date and available? Insert details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action(s).
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
9.2 Are "Forklift Daily Checklists" being completed (Form 2.05)? Enter details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action(s).
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
9.3 Are all areas of operation for the forklift clear of any obstacles or hazards? Insert details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action(s).
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
9.4 Is the Forklift charging area safe (Tested and Tagged) and clear from any naked flames? Insert details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action(s).
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
9.5 Forklift safety features are being used properly (e.g. Seat Belt, Flashing Light, Horn, etc)? Insert details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action(s).
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
9.6 Are operators competent to operate the Forklift? How? Insert details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action(s).
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
9.7 Are all labels and plates clearly visible? SWL Clearly marked? Insert details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action(s).
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
9.8 Is the Instruction / Operation manual available? Insert details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action(s).
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
9.9 Where Tines / Slippers are being used are they secured in place with locking pins? Insert details of any issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action(s).
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
9.10 Is Forklift secured against unauthorised use when not being used? Insert details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action(s).
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
9.11 Are manual handling aids available and in good condition? (e.g. Trolleys, pallet jacks, etc) Insert details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action(s).
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
9.12 Are appropriate ladders and steps available and in good condition? Insert details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action(s).
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
9.13 Are all ladders and steps rated as 'Industrial'? Insert details of any Issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action(s).
Has this closed out the issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.

10 Hazardous Substances

Hazardous Substances

10.1 Are all Hazardous Substances labelled correctly and are the labels easily visible and easy to read? Enter details of any issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action(s) Taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
10.2 Are MSDS Sheets available for the substances? Insert details of any issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action(s) Taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
10.3 Are all MSDS in date (not older than 5 years from issue date)? Enter details of any issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action(s) Taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
10.4 Are all hazardous substances stored separately and safely? How? Insert details of any issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action(s) Taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
10.5 Is there easy access to an eye wash / Shower and first aid facilities? Insert details of any issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action(s) Taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
10.6 Is appropriate PPE available? Insert details of any issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action(s) Taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.
10.7 Is a spill kit available? Insert details of any issues found.
What is the Level of Risk remaining?
Enter Corrective Action taken.
Insert Photo(s) of Corrective Action(s) Taken.
Has this closed out the Issue?
Detail required corrective actions to be taken (if known).
Who will be responsible for Corrective Action(s)?
Enter date that corrective action needs to be completed by.

11 Hot Works

Hot Works

11.1 Are Gas bottles upright and secure? Insert details of any issues found.
What is the Level of Risk remaining?
Enter details of Corrective Actions taken.
Insert Photo(s) of Corrective Action(s).
Has this Closed out the Issue.
Detail required corrective actions to be taken (if known).
Who will be responsible for the Corrective Action(s)?
Enter date that corrective action needs to be completed by.
11.2 Are flashback arrestors correctly fitted (at both ends of oxy/acet set? Insert details of any issues found
What is the Level of Risk remaining?
Enter details of Corrective Actions taken.
Insert Photo(s) of Corrective Action(s).
Has this Closed out the Issue.
Detail required corrective actions to be taken (if known).
Who will be responsible for the Corrective Action(s)?
Enter date that corrective action needs to be completed by.
11.3 Are screens available for welding and are they adequate? Insert details of any issues found
What is the Level of Risk remaining?
Enter details of Corrective Actions taken.
Insert Photo(s) of Corrective Action(s).
Has this Closed out the Issue.
Detail required corrective actions to be taken (if known).
Who will be responsible for the Corrective Action(s)?
Enter date that corrective action needs to be completed by.
11.4 Is there Fire Fighting Equipment available near hot works location? Insert details of any issues found
What is the Level of Risk remaining?
Enter details of Corrective Actions taken.
Insert Photo(s) of Corrective Action(s).
Has this Closed out the Issue.
Detail required corrective actions to be taken (if known).
Who will be responsible for the Corrective Action(s)?
Enter date that corrective action needs to be completed by.
11.5 Is hot works PPE available (e.g. Welding Mask, Gloves, etc)? Insert details of any issues found
What is the Level of Risk remaining?
Enter details of Corrective Actions taken.
Insert Photo(s) of Corrective Action(s).
Has this Closed out the Issue.
Detail required corrective actions to be taken (if known).
Who will be responsible for the Corrective Action(s)?
Enter date that corrective action needs to be completed by.

IPPL Warehouse Inspection Checklist

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1.1 Additional Inspection Personnel

Emergency Preparedness

Documentation & Noticeboards

Electrical

Personal Protective Equipment

Signage

Environment

Storage and Storage Areas

Walkways and Access Ways

Waste

Warehouse Equipment

Hazardous Substances

Hot Works

Related checklists

IPPL Warehouse Inspection Checklist

Free IPPL Warehouse Inspection Checklist Checklist

Go digital today!

Convert your paper checklists into digital forms

1.1 Additional Inspection Personnel

Emergency Preparedness

Documentation & Noticeboards

Electrical

Personal Protective Equipment

Signage

Environment

Storage and Storage Areas

Walkways and Access Ways

Waste

Warehouse Equipment

Hazardous Substances

Hot Works

Related checklists