Information
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Please select the MEL site this tour is being conducted on :
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Please select the safety tour zone that is being conducted :
- Zone 1
- Zone 2
- Zone 3
- Zone 4
- Zone 5
- Zone 6
- Zone 7
- Zone 8
- Zone 9
- Zone 10
- Zone 11
- Zone 12
- Zone 14
- Zone 15
- Zone 16
- Zone 17
- Zone 18
- Zone 19
- Zone 20
- Zone 21
- Zone 22
- Zone 23
- Zone 24
- Zone 25
- Zone 26
- Zone 27
- Zone 28
- Zone 29
- Zone 30
- Zone 31
- Zone 32
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Conducted on
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Prepared by
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Document No.
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Location
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Personnel
Housekeeping
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Is the work area clean and orderly?
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
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Are floors clean, dry and in good condition?
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
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Are pedestrian traffic routes free from obstruction?
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
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Are there trip hazards in and around the work areas?
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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Are tools and equipment stored properly?
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
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If items are stored at height has this been done appropriately?
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
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Is waste segregated and containers emptied regularly?
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
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Any further comments on housekeeping?
Workplace
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Is working at height equipment stable and in good condition?
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
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Are desks, work surfaces and chairs safe and in good condition?
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
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Are work areas well illuminated?
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
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Are the work areas at a comfortable temperature?
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
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Are the work areas sufficiently well ventilated?
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
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Is drinking water marked and readily available?
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
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Are the toilets clean and sanitary?
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
First Aid Provision
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Are first aid supplies easily accessible and adequately stocked?
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
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Are eye wash bottles/stations clean, within date & properly labelled?
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
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Are first aiders identified and able to be quickly contacted?
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
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Any further comments on first aid?
Fire Protection
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Are fire extinguishers conspicuously marked, present, and correctly mounted?
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
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Are they fully charged and inspected?
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
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Are exits unlocked during normal working hours?
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
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Are any exits, call points or extinguishers obstructed?
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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Are exits and exit routes clearly marked?
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
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Any further comments on fire protection?
Electrical & Equipment
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Are electrical tools, cables and plugs in good condition?
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
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Is all electrical equipment tagged with plant number and electrical test in date?
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
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Are distribution boards and junction boxes closed and emergency isolation accessible?
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
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Are cables and hoses away from where they may be damaged?
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
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Are sockets overloaded or extension cables being used as permanent wiring?
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Please provide your comments why.
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What do you think the priority of his activity is?
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What area of the business can correct this issue?
- Factory Management
- Local Management (Supervisor)
- Maintenance (Mech)
- Maintenance (Elec)
- Site Services
- EHS
- Other
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Please provide your comments why.
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Please take a snapshot of the area showing the evidence.
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Please provide your comments why.
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Any further comments on electrical and equipment?
Additional Hazards & Unsafe Acts
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Describe any additional hazards and/or any unsafe acts observed during the inspection.
Sign Off
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Do you have any other comments for this safety tour?
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Thanks for completing this office safety tour. Please sign below to complete the audit.