Manufacturing Workplace Health and Safety Inspection by Mitti

• Conducted on

  Date

• Prepared by

• Location
  Address

Protection

• Are employees and contractors dressed and protected appropriately to enter your workplace?

  Yes

  No

  N/A

• Are the following provided and worn?

  Select Hair net and/or beard net Safety glasses Appropriate footwear Ear protection Masks No exposed jewelry Arms and legs fully covered Hard Hats

  • Hair net and/or beard net
  • Safety glasses
  • Appropriate footwear
  • Ear protection
  • Masks
  • No exposed jewelry
  • Arms and legs fully covered
  • Hard Hats

• Are staff provided with appropriate PPE and trained on how to use and dispose?

  Yes

  No

  N/A

• Is the PPE is clean and in good condition?

  Yes

  No

  N/A

First Aid

• Is there adequate number of trained first aid officers in any one shift?

  Yes

  No

  N/A

• Are the first aiders known and first aid cabinets clearly marked?

  Yes

  No

  N/A

• Are emergency numbers clearly displayed and up to date?

  Yes

  No

  N/A

Manual Handling

• Are manual tasks performed?

  Yes

  No

  N/A

• Are correct aides provided and being used for manual handling (such as trolley's, hoists etc)?

  Yes

  No

  N/A

• Is safe lifting protocols followed with height and techniques adequately sign posted?

  Yes

  No

  N/A

Ladders

• Are ladders provided for work at heights?

  Yes

  No

  N/A

• Are ladders kept in good condition?

  Yes

  No

  N/A

Safety

• Is there adequate ventilation to reduce the carbon monoxide presence due to forklifts, heaters, or idling vehicles?

  Yes

  No

  N/A

• Is the emergency power supply on standby?

  Yes

  No

  N/A

• Is there a safe clearance for equipment through aisles and doorways?

  Yes

  No

  N/A

• Are aisleways designated, permanently marked, and kept clear to allow unhindered passage?

  Yes

  No

  N/A

• Are vehicles shut off and brakes set prior to loading or unloading?

  Yes

  No

  N/A

• Are mirrors installed at blind corners in the premises?

  Yes

  No

  N/A

Slips, Trips & Falls

• Are walkways/stairways/ramps kept clear of boxes, rubbish, leads, or other trip hazards?

  Yes

  No

  N/A

• Are all floor surfaces even and undamaged?

  Yes

  No

  N/A

• Are controls in place to prevent floors from becoming a slip hazard (eg, spills are cleaned up immediately)?

  Yes

  No

  N/A

• Are there guard railings, toe boards etc. to prevent people falling off mezzanine floors or other high areas?

  Yes

  No

  N/A

• Are all ladders used stable and in good condition and only used for the purpose for which they were designed?? (ladders should be rated for industrial use and have a load rating of at least 120 kg.)

  Yes

  No

  N/A

• Are all areas well lit so people can do their jobs safely?

  Yes

  No

  N/A

Burns

• Are hot parts of equipment guarded or insulated?

  Yes

  No

  N/A

• Is a gravity-fed chute or automatic oil filtration system used?

  Yes

  No

  N/A

• Are fire extinguishers/blankets available?

  Yes

  No

  N/A

Heat Stress

• In hot areas, have steps been taken to minimise the amount of heat generated?

  Yes

  No

  N/A

• Is there adequate ventilation or air-conditioning?

  Yes

  No

  N/A

• Do workers know how to recognise the signs of heat stress?

  Yes

  No

  N/A

• Are workers provided with information and training on work practices when working in hot environments?

  Yes

  No

  N/A

Workplace Harassment

• Is a workplace harassment/bullying prevention policy developed and implemented in the workplace?

  Yes

  No

  N/A

• Have managers/supervisors been trained in how to deal with workplace harassment?

  Yes

  No

  N/A

Personal Security

• Is a security surveillance system being used?

  Yes

  No

  N/A

• Are workers trained in dealing with aggressive or violent customers (e.g. robberies)?

  Yes

  No

  N/A

• Do cash handling procedures reduce the risk of robbery?

  Yes

  No

  N/A