A. General Workplace Conditions

  • 1. 2. Floors (walking & working surfaces) aisles, passageways

  • If No: Action taken or recommendation

  • Rank the risk before action taken

  • 4. SQDCI and Notice Boards

  • Action taken or recommendation

  • Rank the risk before action taken

  • 6. 7. Stairs, Steps and Ladders.

  • Action taken or recommendation

  • Rank the risk before action taken

  • 8. Exits and Emergency Escape Routes.

  • Action taken or recommnendation

  • Rank the risk before action taken

  • 9. Roadways and External Walkways

  • Action taken or recommendation

  • Rank the risk before action taken

B. Facilities

  • 14. Ergonomic / Workstation Design

  • If No: Action taken or recommendation

  • Rank the risk before action taken

C. Materials

  • 15. Stacking and storage

  • If No: Action taken or recommendation

  • Rank the risk before action taken

  • 16. Chemical storage and spill protection

  • Action taken or recommnendation

  • Rank the risk before action taken

  • 18. Waste disposal, bins and containers

  • Action taken or recommendation

  • Rank the risk before action taken

D. Equipment

  • 19. Hand tools and portable equipment

  • Action taken or recommendation

  • Rank the risk before action taken

  • 20. Machinery and guarding

  • Action taken or recommnendation

  • Rank the risk before action taken

  • 21. Powered industrial trucks

  • Action taken or recommendation

  • Rank the risk before action taken

E. Hazard Controls

  • 29. Lock out / tag out procedures in place / used

  • If No: Action taken or recommendation

  • Rank the risk before action taken

  • 30. Permit for hot work

  • Action taken or recommendation

  • Rank the risk before action taken

  • 31. 32. Signs and labels for PPE, chemicals, materials, waste

  • Action taken or recommendation

  • Rank the risk before action taken

  • 33. Warning systems - blue spot, flashers, etc.

  • Action taken or recommnendation

  • Rank the risk before action taken

F. Emergency Systems

  • 36. Eye Wash

  • Action taken or recommnendation

  • Rank the risk before action taken

  • 37. First Aid cabinets and rooms

  • Action taken or recommendation

  • Rank the risk before action taken

G. Protective Equipment Compliance

  • 38. Eye protection

  • If No: Action taken or recommendation

  • Rank the risk before action taken

  • 39. Ear protection

  • Action taken or recommendation

  • Rank the risk before action taken

  • 40. Respiratory protection

  • Action taken or recommendation

  • Rank the risk before action taken

  • 41. Head protection

  • Action taken or recommnendation

  • Rank the risk before action taken

  • 42. Hand and arm protection

  • Action taken or recommendation

  • Rank the risk before action taken

  • 42. Hand and arm protection

  • Action taken or recommendation

  • Rank the risk before action taken

  • 43. Foot protection

  • Action taken or recommendation

  • Rank the risk before action taken

  • 44. Body protection including workwear

  • Action taken or recommendation

  • Rank the risk before action taken

  • 45. Fall protection

  • Action taken or recommendation

  • Rank the risk before action taken

  • Sign when audit complete

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