LD TOTAL WORKPLACE HEALTH & SAFETY INSPECTION

• WORKPLACE HEALTH & SAFETY INSPECTION CHECKLIST OHSFR006RV004 25/09/2014

• Location
  Address

• Conducted on

  Date

• Prepared by

• Personnel

1.0 - HOUSEKEEPING

• 1.1 - Area clean?

  Yes

  No

  N/A

• 1.2 - Floors clean, dry and free of refuse?

  Yes

  No

  N/A

• 1.3 - Tools in proper storage locations?

  Yes

  No

  N/A

• 1.4 - Scrap and rubbish bins emptied?

  Yes

  No

  N/A

• 1.5 - Passageways and walkways clear?

  Yes

  No

  N/A

• 1.6 - Spills cleaned up?

  Yes

  No

  N/A

2.0 - STACKING AND STORAGE

• 2.1 - Aisles clear?

  Yes

  No

  N/A

• 2.2 - Neat stacking of supplies?

  Yes

  No

  N/A

• 2.3 - Items clear of edges?

  Yes

  No

  N/A

• 2.4 - Storage racks - Secure?

  Yes

  No

  N/A

• 2.5 - Pallets in good condition

  Yes

  No

  N/A

3.0 - LIGHTING

• 3.1 - Lights working?

  Yes

  No

  N/A

• 3.2 - Covers in place?

  Yes

  No

  N/A

• 3.3 - Covers in clean?

  Yes

  No

  N/A

4.0 - FIRST AID BOX

• 4.1 - Contents clean and in date?

  Yes

  No

  N/A

• 4.2 - First aid instructions available?

  Yes

  No

  N/A

• 4.3 - contents checklist available?

  Yes

  No

  N/A

• 4.4 - Sign posted ?

  Yes

  No

  N/A

• 4.5 - List of first aiders posted?

  Yes

  No

  N/A

• 4.6 - First aid reporting form with each kit?

  Yes

  No

  N/A

5.0 - EMERGENCY RESPONSE

• 5.1 - Emergency response procedures displayed?

  Yes

  No

  N/A

• 5.2 - Emergency lighting operable?

  Yes

  No

  N/A

6.0 - FIRE EXTINGUISHERS

• 6.1 - Correct type?

  Yes

  No

  N/A

• 6.2 - Last check performed?

  Date

• 6.3 - Correct pressure?

  Yes

  No

  N/A

• 6.4 - Hose in good condition?

  Yes

  No

  N/A

• 6.5 - Correctly located and accessible?

  Yes

  No

  N/A

• 6.6 - Correct sign posted?

  Yes

  No

  N/A

7.0 - FIRE HOSES

• 7.1 - Condition of hose/nozzle?

  Safe

  At Risk

  N/A

• 7.2 - Last Check Performed?

  Date

• 7.3 - Correctly located and accessible?

  Yes

  No

  N/A

• 7.4 - Correct sign posted?

  Yes

  No

  N/A

8.0 - FIRE SAFETY

• 8.1 - No smoking signs posted?

  Yes

  No

  N/A

• 8.2 - Hydrants clear of obstuctions?

  Yes

  No

  N/A

• 8.3 - List of fire/emergency wardens posted?

  Yes

  No

  N/A

9.0 - TOILETS

• 9.1 - Clean and tidy?

  Yes

  No

  N/A

• 9.2 - waste bins removed?

  Yes

  No

  N/A

• 9.3 - Supplies of soap and towles?

  Yes

  No

  N/A

• 9.4 - Light switches and lights in good order?

  Yes

  No

  N/A

10.0 - PORTABLE ELECTRICAL EQUIPMENT

• 10.1 - Electrical leads and power boards in safe operating condition?

  Yes

  No

  N/A

• 10.2 - Portable outlet devices suitable (double adaptors & piggy back plugs not recommended)?

  Yes

  No

  N/A

• 10.3 - Electrical equipment inspected, tested and tagged in accordance with AS/NZS 3760?

  Yes

  No

  N/A

• 10.4 - Condition of equipment?

  Yes

  No

  N/A

• 10.5 - Electrical leads positioned to avoid damage and tripping risk?

  Yes

  No

  N/A

11.0 - HAND TOOLS

• 11.1 - Stored neatly?

  Yes

  No

  N/A

• 11.2 - In good condition?

  Yes

  No

  N/A

12.0 - COMPRESSED AIR AND PNEUMATIC TOOLS

• 12.1 - Equipment in good condition?

  Yes

  No

  N/A

• 12.2 - Safety chains fitted on bull hose?

  Yes

  No

  N/A

• 12.3 - Safety signs in place?

  Yes

  No

  N/A

13.0 - WELDING EQUIPMENT

• 13.1 - PPE available (cots, spats, gloves, welding mask)?

  Yes

  No

  N/A

• 13.2 - Leads/connections in good condition?

  Yes

  No

  N/A

• 13.3 - Welding screens available?

  Yes

  No

  N/A

• 13.4 - Ventilation equipment available and in good condition?

  Yes

  No

  N/A

• 10.3 - Gas cylinders chained upright?

  Yes

  No

  N/A

• 13.5 - Flash back arresters fitted to gas welding equipment?

  Yes

  No

  N/A

• 13.6 - Fire extinguishers of correct type nearby?

  Yes

  No

  N/A

14.0 - GAS CYLINDERS

• 14.1 - Stored upritght?

  Yes

  No

  N/A

• 14.2 - Stored in fire resistant and well ventilated area?

  Yes

  No

  N/A

• 14.3 - Clear separation between full and empty cylinders ?

  Yes

  No

  N/A

• 14.4 - Unused cylinders chained or stored in a cylinder storage cage?

  Yes

  No

  N/A

15.0 - GRINDERS

• 15.1 - Guards in place and clean?

  Yes

  No

  N/A

• 15.2 - Stones dressed and gapped?

  Yes

  No

  N/A

• 15.3 - Face shield available and clean?

  Yes

  No

  N/A

• 15.4 - Safety signs in place?

  Yes

  No

  N/A

• 15.5 - Hearing protection available?

  Yes

  No

  N/A

16.0 - HAZARDOUS SUBSTANCES

• 16.1- Containers clearly identified?

  Yes

  No

  N/A

• 16.2 - Correct storage practices observed?

  Yes

  No

  N/A

• 16.3 - No spills?

  Yes

  No

  N/A

• 16.4 - Correct type and number of fire extinguishers?

  Yes

  No

  N/A

• 16.5 - Correct type of personal protective equipment is available?

  Yes

  No

  N/A

• 16.6 - Relevant material safety dada sheets are current and available?

  Yes

  No

  N/A

17.0 - PERSONAL PROTECTIVE EQUIPMENT

• 17.1 - Correct type available for task?

  Yes

  No

  N/A

• 17.2 - PPE is in good repair?

  Yes

  No

  N/A

• 17.3 - Storage location adequate?

  Yes

  No

  N/A

• 17.4 - Signs posted to show mandatory and required PPE?

  Yes

  No

  N/A

• 17.5 - Signs indicating storage location?

  Yes

  No

  N/A

18.0 - CRANES AND HOISTS

• 18.1 - Equipment regularly inspected and records maintained?

  Yes

  No

  N/A

• 18.2 - Safe working load displayed?

  Yes

  No

  N/A

• 18.3 - Equipment firmly supported?

  Yes

  No

  N/A

• 18.4 - Load chart fitted?

  Yes

  No

  N/A

19.0 - MACHINERY - GENERAL

• 19.1 - Regular inspected?

  Yes

  No

  N/A

• 19.2 - All guards in place?

  Yes

  No

  N/A

• 19.3 - Adequate spacing around machinery?

  Yes

  No

  N/A

• 19.4 - Clean and free of unnecessary materials?

  Yes

  No

  N/A

• 19.5 - No dripping oil or grease?

  Yes

  No

  N/A

• 19.6 - Out of service tags on faulty or unsafe machinery?

  Yes

  No

  N/A

• 19.7 - Turned off at controls and mains when not in use?

  Yes

  No

  N/A

20.0 BARRICADES AND SIGNS

• 20.1 - Barricades restrict access to hazardous areas such as vehicle hoist?

  Yes

  No

  N/A

• 20.2 - Consist of railings, rope or plastic ribbon?

  Yes

  No

  N/A

• 20.3 Identified with signs and or tags stating the reason for the barricade?

  Yes

  No

  N/A

21.0 - COMMENTS

UNSATISFACTORY ITEMS AND ACTION AS NECESSERY

• List the unsatisfactory items and establish who is to action and by when.

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign

• Select date

  Date