MIN O CAR FOR 010 Carrington site safety audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

HAZMAT BOX - Safety Control

• Manifest is consistent with warehouse stock present

  Compliant

  Non-Compliant

• MSDS are in date (<5 years old)

  Yes

  No

  N/A

• MSDS for diesel in box

  Yes

  No

  N/A

• MSDS for ammonium nitrate in box

  Yes

  No

  N/A

ADMINISTRATION BUILDINGS - Safety Control

• Emergency exit lights operational

  Yes

  No

  N/A

• Exits are clear

  Yes

  No

  N/A

• Visitors sign in book available and being used

  Yes

  No

  N/A

• Visitors on site have signed in

  Yes

  No

  N/A

• Walkways - all internal thoroughfares clear

  Yes

  No

  N/A

• Walkways - all external thoroughfares clear

  Yes

  No

  N/A

• MSDS for chemicals in date and sighted

  Yes

  No

  N/A

• Fire fighting equipment in service (6 months)

  Yes

  No

  N/A

• Electrical leads tagged and tested within last 5 years

  Yes

  No

  N/A

• First aid equipment available and within inspection date

  Yes

  No

  N/A

• Drug and alcohol test kits in stock and in date

  Yes

  No

  N/A

WORKSHOP / WASHBAY

• Gas bottle storage

  Yes

  No

  N/A

• Lifting gear / equipment is tagged or stamped and in good condition

  Yes

  No

  N/A

• Fire fighting equipment in service (6 months)

  Yes

  No

  N/A

• Portable electrical equipment has electrical leads are within test date (6 months)

  Yes

  No

  N/A

• Chemicals not in use are stored in designated cabinets or stores

  Yes

  No

  N/A

• Chemical stores labelled / signposted

  Yes

  No

  N/A

• Chemicals in authorised and labelled containers

  Yes

  No

  N/A

• MSDS for chemicals available in the workshop

  Yes

  No

  N/A

• PPE hearing protection, dust protection, eye protection and gloves as appropriate

  Yes

  No

  N/A

• Work area is correctly established, leads safely positioned, barriers in place if necessary, truck is isolated, welding shields in place

  Yes

  No

  N/A

• Eyewash bottles are in date

  Yes

  No

  N/A

SSAN STORAGE

• 5 Meter clearance around all stores

  Yes

  No

  N/A

• EIP legible and visible from all directions

  Yes

  No

  N/A

• Danger, No Smoking, No Naked Lights - Report Fire Immediately signs in place

  Yes

  No

  N/A

• Container doors are bolt sealed

  Yes

  No

  N/A

• Containers are placed door to door

  Yes

  No

  N/A

• There are no combustibles, other dangerous goods or incompatible materials in the store

  Yes

  No

  N/A

YARD OPERATIONS

• Forklift safety - seat belts worn

  Yes

  No

  N/A

• Forklift safety - No speeding

  Yes

  No

  N/A

• Forklift safety - Load carried so operator can see

  Yes

  No

  N/A

• Forklift safety - Stop sign in use

  Yes

  No

  N/A

• Exclusion zone set up, no pedestrians within 3 meters of working forklift

  Yes

  No

  N/A

• Heavy vehicles - Clockwise traffic flow in use

  Yes

  No

  N/A

• Heavy vehicles - No speeding

  Yes

  No

  N/A

• Heavy vehicles not blocking traffics flow

  Yes

  No

  N/A

WAREHOUSE

• Emergency exit lights operational

  Yes

  No

  N/A

• Exits are clear

  Yes

  No

  N/A

• Fire fighting equipment in service (6 months)

  Yes

  No

  N/A

• Marked walkways in place and clear

  Yes

  No

  N/A

• Items stored in a safe manner - nothing falling, access, sharp edges, trip hazards

  Yes

  No

  N/A

• Horns sounded when vehicles or forklifts enter or exit

  Yes

  No

  N/A

SITE SECURITY

• Fencing provides continual perimeter coverage with no holes or fallen posts

  Yes

  No

  N/A

• Barbed wire in good condition

  Yes

  No

  N/A

• Gaps under fence do not allow access

  Yes

  No

  N/A

• No Trespassing - Authorised Access Only signs at 100 meter intervals along perimeter fence

  Yes

  No

  N/A

• Alarms in administration building operational

  Yes

  No

  N/A

• Alarm in warehouse operational

  Yes

  No

  N/A

SIGNATURES

• Site Representative Signature

  Sign

• Auditors Signature

  Sign