IRC Signage Inspection Checklist & Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SECTION A - INTRODUCTION

• 1. Identify the work area to be inspected, in accordance with the Hazard Inspection Matix. IRC-WHS-PL-06.
  2. Utilise this checklist to conduct the hazard inspection of the work area. The team conducting the hazard inspection should include a WHS advisor, HSR and supervisors/team leader of the work area.
  3. Document findings including any observations and 5 key recommendations.
  4. Forward the completed checklist and report to safetyreports@isaac.qld.gov.au
  5. WHS team will upload the checklist and report in LOGOSS and will allocate actions to responsible person/s.

• Location:
  Address

• Inspection by:

• Date and time of Inspection:

  Date

ENTRY

• Name of the site and specific requirements? Including PPE requirement for this area.

  Yes

  No

  N/A

• Is there a "No Unauthorised Entry" sign visible?

  Yes

  No

  N/A

• Is there a "Toilet" sign visible?

  Yes

  No

  N/A

• Is there a "Office/Building" sign visible?

  Yes

  No

  N/A

• Is there a "Speed Restriction" sign visible?

  Yes

  No

  N/A

• Is there a "Smoking Area" sign available?

  Yes

  No

  N/A

PPE SIGNAGE

• Welding and Cutting area - Regulatory Sign? (Hot Work Sign)

  Yes

  No

  N/A

• Is there "Safety Boots" sign visible?

  Yes

  No

  N/A

• Is there a "Eye Protection" sign visible?

  Yes

  No

  N/A

• Is there a "Noise/Hearing Protection" sign visible?

  Yes

  No

  N/A

• Is there a "Battery Area – hazard danger" sign visible?

  Yes

  No

  N/A

• Is there a "Confined Space" sign visible?

  Yes

  No

  N/A

• Is there a "Weighbridge" sign visible?

  Yes

  No

  N/A

• Is there a "High Pressure Lines" sign visible?

  Yes

  No

  N/A

• Is there a "Machine Guarding" sign visible?

  Yes

  No

  N/A

• Is there a compressed air, sign to warn of machine starting automatically - Hazard Danger signage available?

  Yes

  No

  N/A

HAZARDOUS SUBSTANCE STORAGE

• Is there a "Hazchem" signage on the gate to the work place?

  Yes

  No

  N/A

• Is there a cabinet/storage area for hazardous substances identified?

  Yes

  No

  N/A

• Do the area have specific chemical signage available in the correct area?

  Yes

  No

  N/A

TRAFFIC MANAGEMENT, VEHICLES & PARKING AREAS

• Is parking available, demarcated, well-lit and clearly signed?

  Yes

  No

  N/A

• Are disable parking bays provided and are they sign?

  Yes

  No

  N/A

• Is there a traffic flow for worksite identified and signed (inclusive of forklift operating areas)

  Yes

  No

  N/A

• Is there designated pedestrian walkways identified? (white or yellow lines)

  Yes

  No

  N/A

CONSTRUCTION SITES

• Is there a sign identifying who is in control of the workplace?

  Yes

  No

  N/A

EMERGENCY MANAGEMENT

• Are the exit sign visible for emergency information?

  Yes

  No

  N/A

• Is there a sign indication the location of First Aid Kits?

  Yes

  No

  N/A

• Are there signs indicating the location of the fire extinguishers?

  Yes

  No

  N/A

• If there is a fuel bowsers, is there emergency shutoff button and signage?

  Yes

  No

  N/A

• Signature Required:

  Sign