Information

  • Document No.inspection checklist

  • Management Safety Walk

  • Client / Site

  • Conducted on

  • Prepared by Scott Sargent

  • Location Hutt Workshops
  • Personnel Mechanical

  • Explanation of Ratings and Corrective Actions
    0. High Risk
    1. Very Poor
    2. Poor
    3. Average
    4. Good
    5 Excellent

1 Housekeeping

  • 1.1 Are access ways and fire exits kept clear of rubbish and materials?

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  • 1.2 Are adequate rubbish/scrap removal containers available and used, not overflowing.

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  • 1.3 Are work areas tidy and fit for purpose?

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2 Maintenance of Equipment

  • 2.1 Does all lifting and load bearing gear have inspection tags in place?

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  • 2.2 Are all tools and gear (e.g. ladders, hand tools, power tools) in good order?

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  • 2.3 Fire extinguishers correctly tagged, all seals/pins intact, not obstructed?

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  • 2.4 First Aid Kits stocked and First Aid Officers details displayed?

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  • 2.5 Are tagging requirements for electrical equipment up to date?

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  • 2.6 Are Gas Plant Leak test inspections being completed?

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3 Personal Protective Equipment (PPE)

  • 3.1 Are employees wearing PPE in accordance with site rules?

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4 Site Signage

  • 4.1 Are signs and barriers legible and undamaged?

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5 Workplace access/egress

  • 5.1 Are scaffolds erected for access to work areas erected to standard (I.e.inspection tag in place, top handrail mid rail and kick boards fitted)?

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  • 5.2 Ladders are being used correctly? (1:4, 3 point contact, attached at top)

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6 Hazardous Substances

  • 6.1 Are chemicals kept in correct storage facilities? (binding, cabinets)

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  • 6.2 Do chemical containers have labels and are they legible? (Decanting?)

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  • 6.3 Are Safety Data Sheets (SDS) available and current? (<5 years)

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7 Documents displayed and current

  • Health and Safety Policy

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  • Health and Safety Committee minutes

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8 Sample Questions

  • 8.1 Do you know who your H&S Committee Representitive is?<br>

  • 8.2 Are you aware of what the evacuation procedure is for your work area?

  • 8.3 Is there a task instruction for this job? What are some of the hazards and controls?

  • 8.4 What is the system/process for communicating workplace hazards to management?

  • 8.5 Are you aware of the H&S policies and if so, where would you find them?

  • 8.6 Is there anything you would do to improve safety onsite?

  • 8.7 Have you a current Plant Operators Certificate?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.