Information

  • Site conducted

  • Store Name

  • Store Number

  • Conducted on

  • Inspector Name

  • Name & Signature of Manager / 2IC

Site Safety Inspection

Worker Induction

  • SWMS present & signed by current Team Members

  • Staff Induction register updated

  • All Team Members hold valid Kmart Induction cards ?

Site Documentation

  • Do workers have access to relevant XL Retail and client forms including incident and hazard reports ?

Chemical Management

  • MSDS's available for all chemicals on site and dated from within the last five years

  • Is the Chemical Register available, up to date and lists all chemicals used on site

  • Are all chemical containers capped and labelled with clean, legible labels ?

  • Are safety controls identified in the MSDS available for use & in good condition ? (Gloves, goggles etc)

  • Are chemicals stored in accordance with the requirements of the MSDS (e.g. all gas bottles are secured)

Storage and Work Area

  • Is the cleaner's storage area maintained in a neat and tidy state ?

  • Are the walkways clear of obstructions and trip hazards ?

Electrical Safety

  • All electrical equipment have current test tags ?

  • Test and Tag Register up to date

  • Equipment is in good working order and maintained in a clean state ?

  • Is equipment without defects, for example no frayed leads, no exposed wires and no broken plugs

  • Damaged equipment is isolated and tagged ?

Emergency Response

  • Are there adequate first aid facilities on site ?<br>Locate the first aid kit and look for records of maintenance

  • Are the site emergency procedures current and maintained in a clean state ?

  • Are all emergency exits and firefighting equipment clear of obstructions and with signs in place ?

  • Do workers know how to respond to a spill ? Is there a spill kit available ?

  • Is there an emergency call list ? <br>Interview a worker on how to respond to an emergency situation.

Infection Control

  • Is colour coded equipment (e.g., cleaning cloths, mops, buckets) used on site ?

  • Do workers present in a professional and hygienic manner including wearing an XL Retail uniform ?

  • Did you witness workers using correct cleaning techniques for controlling infection/cross contamination ?

Worker Safety (observe worker/s)

  • Name of worker/s being observed

  • Location worker/s are being observed

  • Are workers working to XL Retail and/or client procedures ?

  • Do workers have access to appropriate PPE including disposable gloves and safety glasses ?

  • Is appropriate PPE being worn, maintained and stored correctly ?

  • Are workers using correct manual handling techniques ?

  • Are the correct cleaning signage requirements in place ?

Hazards

  • Do workers know how to report a hazard ?

  • If yes, what is the proposed corrective action for reducing the risk of this hazard ?

  • Did workers inform you of any hazards during this inspection ?<br>Note down hazards identified

General Comments

  • Any further comments or recommendations arising from this inspection?

  • Add any additional relevant photos

  • Have all required corrective actions been added as Actions to this inspection?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.