Melbourne Water Workplace Inspection Checklist - Operational Sites

• Workplace Inspection Checklist - Operational Sites

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Last Inspection

• Have all the actions from the last inspection been completed ?

  Yes

  No

  N/A

First Aid and Emergencies

• First Aid kits checked, signed & dated ( within 12 months maximum )

  Yes

  No

  N/A

• Emergency eye wash & shower available ( where applicable)

  Yes

  No

  N/A

• Emergency eye wash & shower fully operational ( test by pulling the handle )

  Yes

  No

  N/A

• Fire extinguishers/hoses accessible & tag stamped ( 6 month)

  Yes

  No

  N/A

Chemicals

• SDS available, latest available, produced by current manufacturer

  Yes

  No

  N/A

• Chemicals stored correctly with spill kits in close proximity and well stocked, not leaking

  Yes

  No

  N/A

• Dangerous Goods signage in place

  Yes

  No

  N/A

• All substances and containers labelled

  Yes

  No

  N/A

• HAZCHEM ( on container or vehicle entrance ) if required

  Yes

  No

  N/A

• Chemicals adequately bunded

  Yes

  No

  N/A

• Protective clothing / equipment available

  Yes

  No

  N/A

• Manifest Box on site and up to date, if Dangerous Goods site

  Yes

  No

  N/A

• B.A. available and maintained ( chlorine gas sites )

  Yes

  No

  N/A

Plant & Equipment

• Guards & warning signs in place

  Yes

  No

  N/A

• Electrical cords/fittings in good condition

  Yes

  No

  N/A

• Portable electrical equipment tagged/inspected

  Yes

  No

  N/A

• No double adaptors/additional power boards

  Yes

  No

  N/A

• Emergency stops easy to access and clearly marked

  Yes

  No

  N/A

• Chains tagged, ropes in good condition

  Yes

  No

  N/A

Mobile Equipment ( including vehicle parking )

• Vehicle pre-shift inspection completed

  Yes

  No

  N/A

• Crane pre-shift inspection completed

  Yes

  No

  N/A

• Seat belts worn in/on vehicle

  Yes

  No

  N/A

• Speed limits observed

  Yes

  No

  N/A

• Handling equipment transported properly and load secured correctly

  Yes

  No

  N/A

• Operator working in a safe distance from a suspended load

  Yes

  No

  N/A

• Adequate lighting in carpark

  Yes

  No

  N/A

• Security lights exist

  Yes

  No

  N/A

• Entrance and exits to carpark are clearly marked

  Yes

  No

  N/A

• Surface of carpark is free from potholes, cracks and other trip hazards

  Yes

  No

  N/A

• Traffic and speed restrictions are clearly visible

  Yes

  No

  N/A

• Safe pedestrian areas clearly marked

  Yes

  No

  N/A

• Intersections clearly marked

  Yes

  No

  N/A

Building external and boundary perimeter

• Entrance and exits to building are clearly marked

  Yes

  No

  N/A

• Entrance and exits to building are well lit

  Yes

  No

  N/A

• Surface of pathways and walkways is even and free from potholes, cracks and other trip hazards

  Yes

  No

  N/A

• Steps and changes to levels are clearly defined and indicated

  Yes

  No

  N/A

• Windows secure and unbroken

  Yes

  No

  N/A

• Walls, gates and fences in good condition without gaps and protrusions

  Yes

  No

  N/A

Emergency risk control

• Assembly area for emergency evacuations is clearly marked

  Yes

  No

  N/A

• Emergency procedures are clearly displayed in the workplace at appropriate locations

  Yes

  No

  N/A

Personal Protective Equipment

• Minimum PPE requirements at operational areas are met

  Yes

  No

  N/A

• Job specific additional PPE worn

  Yes

  No

  N/A

Fall Prevention

• Fall prevention controls are available and utilised

  Yes

  No

  N/A

Lock Out Tag Out

• Lock Out Tag Out procedural requirements have been complied with

  Yes

  No

  N/A

Confined Space Entry

• CSE Conducted in accordance with CORP H&S 053 - Management of Confined Spaces

  Yes

  No

  N/A

Environmental

• No visible harm to the environment (water or land) from chemicals spills or leaks

  Yes

  No

  N/A

• No excessive air or noise pollution from machinery or plant

  Yes

  No

  N/A

• Biological hazards are well controlled

  Yes

  No

  N/A

• No visible signs of soil erosion

  Yes

  No

  N/A

• Appropriate waste disposal methods in place

  Yes

  No

  N/A

Signoff

• Yes

  No

  N/A

• Name of the person conducting the Inspection:

• Signature of the person conducting the Inspection:

  Sign

• Name of the person responsible for the area:

• Signature of the person responsible area:

  Sign

Note* This is an IAuditor version of CORP H&S 017.4 Version 3 Workplace Inspections Checklist - Operational Sites