Information
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Site conducted
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Document No.
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Site
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Conducted on
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Inspection carried out by:
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Signature:
Section A: Access / Egress - including Doorways & Exits
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Is there adequate signage?
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Are the doorways and exits free from clutter?
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Do the doorway and exits have any broken parts?
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Are the doorway and exits free from having cords running through doorway?
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Is the barrier placed around the pit?
Section B: Work Benches
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Are all benches are kept tidy?
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Are all surfaces stable?
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Are work benches at an appropriate height?
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Are work benches free from broken parts?
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Is the appropriate PPE readily available for the tasks that may take place?
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Does the racking/storage system have the SWL visible?
Section c: Hazardous Substances
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Are hazardous substances stored according to the manufactures specifications? e.g. approved storage containers/segregated?
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Is the appropriate PPE being used and available when working with hazardous substances
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Are all substances clearly labelled?
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Are Safety Data Sheets readily available?
Section D: Welding
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Is the appropriate PPE being worn during welding activities?
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Is the worker able to conduct work in a safe manner?
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Is the worker aware of those around them?
Section E: Fire Equipment
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Is signage clean and readable?
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Has signage been defaced/or damaged?
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Is signage in the appropriate place? e.g. approx 1.5m high, close to extinguisher?
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Have all the Fire extinguishers has been serviced within the last year and has a service tag?
Section F: Electical
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Electrical tagging within date?
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Power points are turned off when not in use?
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No wiring is exposed?
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All power plugs are in working order?
Section G: First Aid Kits
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Are the kits fully stocked?
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First aid kits only contain items that are within expiry dates?
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First aid kits are easily identified with appropriate signage?
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Signage is clean and readable? not defaced or broken?
Section H: Manual Handling
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Are the correct manual handling practices occurring at time of inspection? e.g. 2 person lifts, use of trolleys, bending at knees etc.
Section I: Ladders
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Do all ladders have rubber feet?
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Are all ladders clean and in good working order?
Section J: Chairs
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Do any of the chairs have broken parts that would effect the use? or pose a risk to workers?
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Are all desk chairs fully adjustable?
Section K: Powertools
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Are power tools kept in designated areas
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All plugs are in good condition?
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Is there any exposed wiring?
Section L: Manual Tools
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Tools are kept in good condition and replaced as required?
Section M: Emergency Procedures
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Emergency procedures are posted in effective places?
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Emergency procedures signs are clearly visible and easily understood?
Section N: Lighting
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All work areas have adequate lighting?
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All light fittings are in good conditions?
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All light switches are in good condition?
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All lights have appropriate covers?
Section O: Ventilation
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All work areas have adequate ventilation?
Section P: Windows
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All windows are in good working condition
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All windows are kept clean
Section Q: Occupational Health
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The level of noise is acceptable?
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Appropriate PPE is provided and used for excessive noise?
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Adequate washing facilities are available? e.g. running water, soap, and a method to dry hands.
Overall Comments
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Additional Comments: