1.1 - Has the last inspection been reviewed?
1.2 - Are there no outstanding actions?
2.1 - Evacuation plan displayed and understood by all employees?
2.2 - Evacuation procedures discussed regularly? (3 to 4 times a year)
2.3 - Extinguishers in place, clearly marked for type of fire?
2.4 - Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)
2.5 - Extinguishers clear of obstructions?
2.7 - Indicator signs 2.1 m above floor level?
2.8 - Adequate direction notices for fire exits?
2.9 - Exit doors easily opened from inside?
2.10 - Exits clear of obstructions?
3.1 - Good natural lighting?
3.2 - Reflected light from walls & ceilings not causing glare to employees?
3.3 - Light fittings clean and in good condition?
3.4 - Emergency exit lighting operable?
4.1 - Floor surfaces even and uncluttered?
4.2 - Entry and walkways kept clear?
4.3 - Walkways adequately and clearly marked?
4.4 - Intersections kept clear of boxes etc?
4.5 - Stair and risers kept clear?
4.6 - Are liquid spills removed quickly?
4.8 - Are fall preventive measures in place and used where gaps occur in railings?
4.9 - Are footpaths in good condition?
4.10 - Furniture in sound condition?
4.11 - Loading area clean and tidy?
5.1 - Clear of rubbish?
5.2 - Tools not in use kept in place?
5.3 - No damaged hand tools in use?
5.4 - No damaged power tools in use?
5.5 - Work height correct for the type of work and the employee?
5.6 - No sharp edges?
6.1 - Bins located at suitable points around site?
6.2 - Bins emptied regularly?
6.3 - Oily rags and combustible refuse in covered metal containers?
7.1 - Materials stored in racks and bins wherever possible?
7.2 - Storage designed to minimise lifting problems?
7.3 - Floors around racking clear of rubbish?
7.4 - General condition of racks and pallets?
9.1 - Safety switches installed?
9.2 - Safety switches tested every 6 months and tests recorded?
9.3 - No double adapters in use?
9.4 - Portable equipment tested and tagged?
9.5 - No broken plugs, sockets or switches?
9.6 - No power leads across walkways?
9.7 - No frayed or damaged leads?
9.8 - No strained leads?
9.9 - Portable power tools in good condition?
9.10 - Where required are emergency shut-down procedures in place?
11.1 - Are all ladders Industrial strength? (Non Household rated, check label.)
11.2 - Are ladders in good condition?
11.3 - If used for electrical work are they non conductive? (Wood or fibre glass.)
11.4 - Used according to instructions?
11.5 - For extension ladders are ropes, pulleys and treads in a good state of repair?
12.1 - Are cabinets and contents clean and orderly?
12.2 - Are contents regularly checked?
12.3 - No contents past their expiry date?
12.4 - Cabinets clearly labelled?
12.5 - Is there easy access to cabinets?
12.6 - Employees aware of location of first aid cabinet?
12.7 - Are first aid officers accessible?
12.8 - Are emergency numbers displayed?
15.1 Condition of Entrance: Is it free of debris?
15.2. Is there a visitor sign in sheet/box?
15.3. Is stop sign in place?
15.4. Are palletetized condensed and orderly?
15.5. Is there any trash collected between stacked rigs?
15.6. Is all scraped metal stored neatly and away from becoming a potential hazard?
15.7. Condition of Fence Line: is the fence line clear of trash, scrap metal and/or debris?
15.8. Is there appropriate signage where it is needed?
15.9. Overall, is yard organization and appropriate housekeeping up to speed?
15.10. Are junk boxes being utilized?
15.11. Are 2X4s stacked up and organized as required?
15.12. Are rolled goods (wire/hoses) orderly?
15.13. Are empty pallets discarded or stacked for reuse?
15.14. Is everything that can be put into the parts houses stored inside to prevent rust?
15.15. Are all small items organized properly?