LPO Contractor Safety & Compliance Checklist

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

FIRE & EMERGENCY

• All emergency exits are unobstructed, inside and out

  Yes

  No

  N/A

• All emergency exit doors can be opened from the inside without a key

  Yes

  No

  N/A

• All exit doors are in good condition and operate correctly

  Yes

  No

  N/A

• Clear access to fire hose reel and extinguishers

  Yes

  No

  N/A

• All access/egress routes clear

  Yes

  No

  N/A

• Evacuation diagram is displayed

  Yes

  No

  N/A

• Emergency contacts are displayed

  Yes

  No

  N/A

FLOORS/STAIRS/WALKWAYS

• Walkways of suitable width for levels of traffic (between 600mm-1100mm)

  Yes

  No

  N/A

• No loose or damaged flooring

  Yes

  No

  N/A

• No slippery, wet or oily surfaces

  Yes

  No

  N/A

• Handrails in place and secure

  Yes

  No

  N/A

• Steps, stairs and walkways in good condition and clear of obstruction

  Yes

  No

  N/A

ELECTRICAL

• Power Points available for all teams (for approved devices)

  Yes

  No

  N/A

• No cord trip hazards

  Yes

  No

  N/A

• No piggy-backed double adaptors

  Yes

  No

  N/A

• Portable electrical equipment inspected and tagged

  Yes

  No

  N/A

• Portable RCDs (safety switches) tested (press button)

  Yes

  No

  N/A

GENERAL, HOUSEKEEPING & EQUIPMENT

• Toilet facilities available for all teams (in appropriate ratios)

  Yes

  No

  N/A

• Drinking water available for all teams

  Yes

  No

  N/A

• Trolleys & wheelers in good condition, roll freely

  Yes

  No

  N/A

• No chairs with castors on smooth floors

  Yes

  No

  N/A

• Light fittings in good condition and all lights working to required levels

  Yes

  No

  N/A

• Safety signage visible and in good condition

  Yes

  No

  N/A

• Lock Out Tag Out (LOTO)/damaged equipment tags available

  Yes

  No

  N/A

CHEMICALS / HAZARDOUS SUBSTANCES

• Safety Data Sheets available

  Yes

  No

  N/A

• Chemicals stored in designated area

  Yes

  No

  N/A

OUTDOOR & PUBLIC ACCESS

• Pedestrian walkways clearly marked

  Yes

  No

  N/A

• Exterior lighting adequate

  Yes

  No

  N/A

• Steps in good condition

  Yes

  No

  N/A

• Signage in good condition

  Yes

  No

  N/A

DOCKS/LSE AREAS

• Floor Traffic Management Plan is displayed at entrances

  Yes

  No

  N/A

• Pedestrian walkways clearly marked

  Yes

  No

  N/A

• Other floor line-marking clearly visible

  Yes

  No

  N/A

• Pedestrian walkways clear of obstructions

  Yes

  No

  N/A

• Light fittings in good condition and all lights working

  Yes

  No

  N/A

• Emergency eye wash/Deluge shower (where fitted) in good working order (test until runs clear)

  Yes

  No

  N/A

• Battery charging equipment including battery leads in good repair

  Yes

  No

  N/A

• Battery charging leads off floor and managed neatly

  Yes

  No

  N/A

• PPE signs displayed.

  Yes

  No

  N/A

• Safety barriers secure and in good condition

  Yes

  No

  N/A

FIRST AID

• First aid kit/s clearly marked, accessible, adequately stocked and in good condition

  Yes

  No

  N/A

• Name and location of current First Aid Attendant/s (if applicable) clearly displayed

  Yes

  No

  N/A

STOREROOMS/STORAGE AREAS

• Heavy/frequently used items stored at acceptable working heights

  Yes

  No

  N/A

• No heavy/unstable items on cupboard tops and high shelves

  Yes

  No

  N/A

• Shelves/racks stable. Load limits marked where required

  Yes

  No

  N/A

• Stepladder in good condition with Safe Working Load (SWL) sticker visible

  Yes

  No

  N/A

• Stored goods do not obstruct lights, fire extinguishers or sprinklers

  Yes

  No

  N/A

MOTORCYCLE / BICYCLE SHED

• Non-smoking signage & safety notices in place

  Yes

  No

  N/A

• Orderly storage of bikes & equipment

  Yes

  No

  N/A

• No oil/fuel on floor

  Yes

  No

  N/A

• Oil/fuel spill kit available

  Yes

  No

  N/A

• Electric Vehicle (EMB/EDV) charger/leads in good condition

  Yes

  No

  N/A