Leichhardt Depot LHMMS Safety Inspection Gardeners Cage

• Select date

  Date

• Inspected by

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• Inspected by

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• H & S Representative

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• Manager / Coordinator

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CAGE

• WHS INFORMATION

• Is the WH&S Policy and Procedure Folder available and accessible?

  Yes

  No

  N/A

• Is the MSDS folder available and accessible?

  Yes

  No

  N/A

• Is the Safe Work Procedure Folder accessible and avaliable?

  Yes

  No

  N/A

• Is the Safe Operating Procedure Folder accessible and avaliable?

  Yes

  No

  N/A

• Is the Job Safety Analysis Folder accessible and avaliable?

  Yes

  No

  N/A

• Is the asbestos register accessible and up to date?

  Yes

  No

  N/A

• Are evacuation plans visible on exits?

  Yes

  No

  N/A

• FIRE EXTINGUISHERS

• Is the location and height adequate?

  Yes

  No

  N/A

• Is the type of sign appropriate?

  Yes

  No

  N/A

• Is the testing up to date?

  Yes

  No

  N/A

• FIRST AID KIT

• Is the location appropriate?

  Yes

  No

  N/A

• Is there quick and easy access?

  Yes

  No

  N/A

• Are there records of use?

  Yes

  No

  N/A

• Is there adequate signage?

  Yes

  No

  N/A

• LIGHTING (GENERAL) & VENTILATION

• Is the lighting adequate for the tasks needed?

  Yes

  No

  N/A

• Is there ventilation or means to ventilate?

  Yes

  No

  N/A

• is the height and clearance adequate for tasks undertaken?

  Yes

  No

  N/A

• LADDERS

• Are they in good condition?

  Yes

  No

  N/A

• Is the storage appropirate?

  Yes

  No

  N/A

• EARTH LEAKAGE (RCD)

• Has a current test been completed and RCD tagged? (Please perform a trip test)

  Yes

  No

  N/A

• EXTENSION LEADS

• Is their general condition good?

  Yes

  No

  N/A

• Is electrical testing in date and are they tagged?

  Yes

  No

  N/A

• Is there storage adequate?

  Yes

  No

  N/A

• POWERTOOLS (Please insert details of any which do not comply)

• Are power cables and connections in good condition?

  Yes

  No

  N/A

• Are attachments in good working order?

  Yes

  No

  N/A

• Is the storage and security appropriate?

  Yes

  No

  N/A

• Is electrical testing in date and are they tagged?

  Yes

  No

  N/A

• POLE SAW

• Are guards fitted correctly?

  Yes

  No

  N/A

• Is it appropriately stored?

  Yes

  No

  N/A

• Is the general condition acceptable?

  Yes

  No

  N/A

• LAWN MOWER

• Are guards fitted correctly?

  Yes

  No

  N/A

• Is it appropriately stored?

  Yes

  No

  N/A

• Is the general condition acceptable?

  Yes

  No

  N/A

• EDGER

• Are guards fitted correctly?

  Yes

  No

  N/A

• Is it appropriately stored?

  Yes

  No

  N/A

• Is the general condition acceptable?

  Yes

  No

  N/A

• BLOWER

• Are guards fitted correctly?

  Yes

  No

  N/A

• Is it appropriately stored?

  Yes

  No

  N/A

• Is the general condition acceptable?

  Yes

  No

  N/A

• WORK IN PROGRESS & GENERAL OBSERVATIONS

• Are safe work procedures being followed?

  Yes

  No

  N/A

• Are there adequate tools and equipment for the tasks?

  Yes

  No

  N/A

• Is the layout and general housekeeping/condition adequate?

  Yes

  No

  N/A

• PERSONAL PROTECTIVE EQUIPMENT

• Is appropriate PPE available and being used and maintained correctly

  Select Boots Hearing Eye Head Gloves Respiratory

  • Boots
  • Hearing
  • Eye
  • Head
  • Gloves
  • Respiratory

• Is adequate signage in place where PPE is required to be used?

  Yes

  No

  N/A

HAZARDOUS SUBSTANCES

• Have all hazardous substances been identified?

  Yes

  No

  N/A

• Have all dangerous goods been identified

  Yes

  No

  N/A

• Are all chemicals and substances stored correctly?

  Yes

  No

  N/A

• Is the storage of drums acceptable & is there adequate floor space?

  Yes

  No

  N/A

• Is there an appropriate decanting system in place for hazardous substances?

  Yes

  No

  N/A

• Are containers correctly labelled?

  Yes

  No

  N/A

• Has spill control been addressed (e.g. spill kit available)?

  Yes

  No

  N/A

• Are signs adequate and visible?

  Yes

  No

  N/A

• Is there appropriate ventilation for both use and storaage

  Yes

  No

  N/A

DEPOT YARD

• Is the area tidy and is there clear access to buildings?

  Yes

  No

  N/A

• Is the ground surface in good condition?

  Yes

  No

  N/A

• Is traffic control in place (signage and speed limits)?

  Yes

  No

  N/A

• FUEL BOWSER

• Are there danger and content signs visible?

  Yes

  No

  N/A

• Are hoses and fittings in good working order?

  Yes

  No

  N/A

• Is there a working emergency stop control (or means to shut off the supply)?

  Yes

  No

  N/A

• Are there practices in place for spillage and leakage?

  Yes

  No

  N/A

• ACCESS AND EGRESS (GATES)

• Are gates secure and lockable?

  Yes

  No

  N/A

• Is the height and width suitable?

  Yes

  No

  N/A

• Are padlocks in good condition?

  Yes

  No

  N/A

• SECURITY LIGHTING

• Are lights working?

  Yes

  No

  N/A

• Is the lighting adequate?

  Yes

  No

  N/A

• STEEL RACK

• Are storage racks secure & used?

  Yes

  No

  N/A

• Have manual handling considerations been taken?

  Yes

  No

  N/A

• SIGN STORAGE

• Are storage racks secure and used?

  Yes

  No

  N/A

• Is access to the racks adequate?

  Yes

  No

  N/A

• Has manual handling considerations been taken?

  Yes

  No

  N/A

• GARDEN HOSES

• Are these tidy and organised?

  Yes

  No

  N/A

• Are they off the ground where possible?

  Yes

  No

  N/A

• Is access and storage adequate?

  Yes

  No

  N/A

OIL STORAGE SHED

• Is the are tidy and accessabile?

  Yes

  No

  N/A

• Is the ground surface in good condition?

  Yes

  No

  N/A

• Is there adequate access and egress?

  Yes

  No

  N/A

• CHAINSAW (multiples)

• Is the chain in good condition?

  Yes

  No

  N/A

• Is the general condition acceptable?

  Yes

  No

  N/A

• Is it appropriately stored?

  Yes

  No

  N/A

• Is the chain break working?

  Yes

  No

  N/A

COMMENTS

• To be signed by WH&S Officer once Inspection completed and returned

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