Information
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Location
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Conducted on
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Other site representative(s)
Inspection Items
Housekeeping
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Are walkways, floors and exits free of obstructions?
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Are floor areas clean and clear of spills and stains?
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Are all tools in correct locations?
Electrical
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Are test and tag labels displayed within expiry date?
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Are all electrical equipment and cables in good condition and kept tidy?
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Are all electrical equipment turned off when not in use?
Emergency
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Are you as a visitor aware of the site emergency procedures?
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Can employees identify first aiders?
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Is first aid equipment stocked and in good order and clearly visible?
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Can employees identify their closest emergency exit at a glance?
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Is the Fire Assembly Point operational?
Manual Handling
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Are employees using good manual handling techniques?
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Are employees using lifting equipment or lifting manually?
Hazardous Materials
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Are employees aware of how to access Safety Data Sheet (SDS)?
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Are chemicals / gas cylinders suitably labeled, secure and stored safely?
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Are all substances labeled and secure, except when in use?
General
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Are all personnel wearing suitable PPE for the area?
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Are machine panels and guards in good condition and being used correctly?
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Is the lighting sufficient, clean and in good working order?
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Is all faulty and damaged furniture / equipment removed from the area?
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Are all ladders secure and stored in the correct location?
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Are operators having ergonomic issues?
Communication with employee (Safety Walk & Talk)
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What are the three critical risks associated with the task?
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What controls are in place to mitigate the risks?
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Do you have any safety suggestions or concerns?
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Explain what actions can be implemented/taken for any concerns.
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Details of discussions held with employees/supervisors
Additional Comments
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Actions
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