MIN O CAR FOR 039 DUBBO SITE SAFETY AUDIT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

HAZMAT BOX - Safety Control

• Emergency Response Plan in box

  Yes

  No

  N/A

• Manifest is consistent with warehouse stock present

  Compliant

  Non-Compliant

• SDS are in date (<5 years old)

  Yes

  No

  N/A

• SDS for Chlorine in box

  Yes

  No

  N/A

• SDS for Cyanide in box

  Yes

  No

  N/A

• SDS for Phosphines in box

  Yes

  No

  N/A

ADMINISTRATION BUILDINGS - Safety Control

• Wind socks in position and not damaged

  Yes

  No

  N/A

• 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

• 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

GAS BOTTLE STORAGE

• No gas bottles left outside of crates/cages and are secured

  Yes

  No

  N/A

• Fire fighting equipment in service (6 months)

  Yes

  No

  N/A

• Chemical stores labelled / signposted

  Yes

  No

  N/A

• Chemicals in authorised and labelled containers

  Yes

  No

  N/A

• SDS for chemicals available in the warehouse office

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Work area is correctly established, barriers and signs in place.

  Yes

  No

  N/A

4.3 CONTAINER

• Container is secure

  Yes

  No

  N/A

• Dangerous goods signs in place

  Yes

  No

  N/A

• No leaks in container

  Yes

  No

  N/A

• Product in good condition

  Yes

  No

  N/A

CHLORINE STORAGE (IGLOO)

• Wind sock is is fitted and in good condition

  Yes

  No

  N/A

• Fans start when doors opened

  Yes

  No

  N/A

• Gas monitors in place and working

  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

• 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

• Check all safety showers and eye wash stations

  Yes

  No

  N/A

CYANIDE STORAGE

• Exits are clear

  Yes

  No

  N/A

• Sparges stored in the correct manner

  Yes

  No

  N/A

• Sparge seals are fitted and have not been tampered with

  Yes

  No

  N/A

• Fire fighting equipment in service (6 months)

  Yes

  No

  N/A

MIXED GOODS WAREHOUSE

• Emergency lights operational

  Yes

  No

  N/A

• Exits are clear

  Yes

  No

  N/A

• Horns sounded when forklifts enter or exit

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Segregation of classes of DG's is correct

  Yes

  No

  N/A

• Yes

  No

  N/A

• Spill kits are in place and have all applicable tools and items in them

  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