Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Untitled Page
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Are fire extinguishers and overhead fire sprinklers up to date for inspections and in good condition and easily seen?
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Are all emergency exits clear of blockage and are the exit signs in good condition?
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Are overhead lighting, skylights, and roofs in good condition?
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All hazardous materials' containers are properly labeled and stored?
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Machinery guards correctly fitted and functioning?
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Are warnings or instructions displayed? Emergency stops positioned appropriately and easily identified?
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Are noise control measures in place including use of PPE?
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Is work flow satisfactory, with operators posture ergonomically sound?
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Air Compressors gauge intact, safety valve operative and certificate of inspection displayed?
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Occupational Health and Safety and other policies displayed?
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First aid facilities displayed?
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Accident reporting & accident investigation records?
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Pre placement health evaluations?
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Preventative Maintenance carried out?
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Permit procedures established and followed (hot work, confined space etc.)?
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Names and locations of first aiders displayed?
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Are emergency evacuation routes and guidelines posted?
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Are your employees actively and meaningfully involved in workplace safety programs? (i.e. participate in accident investigations, self inspection, committees, etc.)
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Are accidents, near misses and injuries being investigated and are unsafe conditions being corrected, reported/documented in a timely manner?
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Are Safe work method statements available to employees and are they up to date and complete?
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Are newly-hired employees receive training and inductions?
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Are workers provided with a site-specific WHS induction prior to commencing work?
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Lock out / tag out procedures followed?
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Switch boards secure with danger signs?
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Start / stop and danger tag controls visable and in good condition?
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Is there a process in place to proactively identify hazards in the workplace e.g., regular workplace inspections, risk assessments, hazard reports, pre-start checks?
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Is there a process in place to prevent and respond to inappropriate workplace behaviors e.g. bullying, sexual harassment, aggression, violence, under the influence of alcohol and other drugs?
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Has an emergency plan been prepared for the worksite and includes response procedures for the different types of emergencies that could occur? Is this communicated to all workers?
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Are forklifts being operated safely and inspected at the start of every shift?
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Do forklifts have functioning warning devices such as back-up alarms, strobes, or horns?