KML Work Area Inspection Checklist

1. Access roads are trafficable and clear of obstructions ?

2.Adequate signage is in place ?

3. Vehicles are correctly parked ?

4. All walkways are clear of obstructions ?

5. All vehicles in use have had a daily pre start inspection completed ?

1. Work benches are tidy and free of clutter ?

2. Hoses not in use are coiled neatly on hose reels or stacked out of the way ?

3. Electrical leads are elevated above ground level and not tied around the steel structures ?

4. Chemicals are stored in accordance with the KML STORAGE AND USE OF HAZARDOUS SUBSTANCES STANDARD ?

5. Cylinders are stored in accordance with KML WELDING HEALTH AND SAFETY STANDARD ?

6. Product build-up is controlled/ cleared ?

7. Waste bins are clearly labelled and waste is correctly segregated ?

8. Spill kits are adequately stocked and available ?

9. Lifting zones are adequately controlled ?

10. Dust levels are controlled ?

11. Non-essential equipment has been removed from work area ?

12. Guarding is fitted to live equipment ?

13. There are no uncontrolled exposed edges where people may fall from one level to another ?

14. Eye wash stations are clean and unobstructed ?

15. First aid stations are accessible and unobstructed ?

16. Fire extinguishing equipment is tagged, in date and unobstructed ?

1. All electrical equipment has a quarterly inspection tag ?

2. Electrical equipment is in good working order with no damage to leads or plugs ?

3. Oxygen - Acetylene sets (bottles, hoses, hand piece etc.) are in good working condition ?

4. Flashback arrestors are fitted to bottles and hand pieces ?

5. Lines are bled on unused Oxygen - Acetylene sets ?

6. Handles and guards are fitted to grinders ?

7. All lifting equipment has a quarterly inspection tag ?

8. Plant is positively isolated and tested for dead ?

1. All workers have a take 5 completed for the task that they are performing ?

2. A JHA has been developed by the crew, it has been signed by the Supervisor and all the workers and the controls are being followed ?

3. If a DJP is available for the task, is it being followed and filled out by the work crew ?

4. The required permits are in place, completed correctly, in date and are being adhered to ?

5. PPE is being worn in accordance with mandatory signage, SDS or risk assessment ?

6. Workers body parts are out of the line of fire while conducting the task/job ?

7. No workers are standing in the fall radius of a suspended load ?

8. Any employee at working height is using the safest means of fall restraint ?
(fall restraint over fall arrest)

9. A Confined space sentry is in place and all employees in the space are signed in ?

10. Workers at height have barricaded the area below or eliminated the risk of dropping objects on other work groups?

11. Mobile Plant and Equipment Operators hold a current competency or VOC as per the KML Training and Induction Procedure?

12. Adequate housekeeping is being carried out during the task?