Is the EHS Policy prominently displayed?
Is the EHS Policy the current Revision?
Have all employees signed the EHS Charter?
Are team leaders doing inspections and audits on their employees?
Are all required Save Works Procedures in place?
Are the premises suitable for the work being performed?
How good is hygiene at this site/department?
Are there lunch rooms where employees can eat?
Are all relevant signage identified in place?
Where shelving is used, is it safe to use?
Is the yard safe?
Is the site clean and tidy?
Are relevant demarcation lines in place and in good state?
All lights working?
Are the lighting levels adequate?
Do visitors sign in?
Do visitors get site inductions?
Storage areas adequate?
Relevant PPE & Warning signs in place?
Relevant material handling equipment available?
Are employees trained to use load shifting equipment ?
Are employees authorized to use said load shifting equipment?
Condition of pallets in use?
WLL signs in place?
Are unusually shaped items stored securely?
Is weight distributed evenly on racks?
Are items strapped to pallets?
Items not overhanging the pallets?
Certified and with Work Load Limits?
All on a register?
Pre-site inspections in place?
All guards in place?
Work Zones clear and unobstructed?
Safety catches on hooks in order?
SWLs on equipment visible?
Correctly parked when not in use?
Labelled with Working Load Limits?
Operated safely? (Speed, clear of persons)
Persons trained and authorized to operate equipment?
Checklists done, signed off and actioned?
All employees trained in LUEZ (Loading Unloading Exclusion Zones)?
Pre-use checklists completed?
Vehicles in clean and tidy condition?
Labelled for Working Load Limits?
Operated at safe speeds?
Persons trained and authorized to operate this equipment?
Inspections done, recorded and signed off?
Certification inspections done?
Evidence of toolbox talks with employee sign off?
Evidence and status of required employee training?
Fatigue avoidance management
Drug and alcohol monitoring management
Evidence of safety observation completion ?
Walkways and work surfaces clear, free from slip, trip and fall hazards. Free from protrusions?
Adequate number of rubbish bins available and emptied when full?
Are JHA's & Mini Risk Assessments done?
Evidence of work permits completion?
Baseline risk assessment in place and recent?
Team sign off on baseline risk assessment?
Equipment, materials and tools stored in an orderly way?
Workshop and offices clean and orderly?
Hazardous areas/equipment signs visible and access controlled?
Used as required?
Risk assessments in place?
Permits issued as per requirements?
Training and assessment of employees in place?
Equipment inspected and tagged as per requirements?
Observations of safe working on heights as per requirements?
Assembly points identified and signs posted?
Exit routes clearly marked
Access and exit routes clear and unobstructed inside and outside of building access points?
Clear and unobstructed access to fire extinguishers?
Correct standard of signage applied?
Fire fighting equipment inspections up to date?
Sufficient fire fighting equipment and personnel?
All Incidents reported?
All incidents investigated?
All corrective actions completed?
First aid equipment available and signage in place?
Enough first aiders trained and available?
Locks, calipers and tags available and being used?
Lock out registers maintained?
Lock out training evidence?
Observations done on lock out?
In place where required?
Equipment inspection records completed?
Flash-back arresters oxy & acetylene/propane. In place and tested?
Cylinder storage good?
Screens in place and in good condition?
Additional eye protection worn as per requirements?
Hearing protection worn where required?
Free from apparent damage?
Stored when not in use?
Electrical hand tools in good condition?
Hammers maintained as per requirements?
Evidence of inspection records?
Electrical tools visible condition?
Hoses and fittings in good condition?
Pneumatic tools free of visible damage?
Chemical store on standard?
Bunding in place?
Haz hem signage in place?
Easy access to eye wash systems?
Employees familiar with MSDS contents?
Are environmental Key Performance Indicators (KPI's) in place?
Waste separation done?
Enough waste bins provided?