MIN-O-HEL

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Administration

• Visitor sign in book at security.

  Yes

  No

  N/A

• Are visitors briefed on entry.

  Yes

  No

  N/A

• Visitors escorted at all times while on site.

  Yes

  No

  N/A

• Are walkways clear and free of trip hazards.

  Yes

  No

  N/A

• Bins emptied regularly, office area clean and tidy.

  Yes

  No

  N/A

• Electrical leads tested and tagged as required.

  Yes

  No

  N/A

• First aid kit inspected and in date.

  Yes

  No

  N/A

• Access to first aid kit clear and free from obstruction.

  Yes

  No

  N/A

• Fluorescent lights working, not flickering, blown, ect.

  Yes

  No

  N/A

• Adequate ventilation in office area.

  Yes

  No

  N/A

• Emergency exit diagrams displayed through office.

  Yes

  No

  N/A

• Up to date company policy's and safety alerts on notice board.

  Yes

  No

  N/A

Yard and Parking areas.

• Are the Yard and Parking areas clean and free from debris.

  Yes

  No

  N/A

• Fire fighting equipment available and in test date.

  Yes

  No

  N/A

• Trucks and Trailers parked correctly.

  Yes

  No

  N/A

• Parking areas clearly marked, delineated.

  Yes

  No

  N/A

• Electrical leads, Air hoses, Water hoses correctly stored, and not laying on the ground.

  Yes

  No

  N/A

• Tyre store clean and free for debris.

  Yes

  No

  N/A

• Tyres stored in a safe manner, not over stacked, or cause injury when one is removed.

  Yes

  No

  N/A

Wash Bay Area.

• Clean and free from debris.

  Yes

  No

  N/A

• Walkways free from trip hazards.

  Yes

  No

  N/A

• Cleaning equipment correctly stored after use. Wash Poles, Pressure Washer Hose, Chemicals, ect.

  Yes

  No

  N/A

• Access platform in safe condition.

  Yes

  No

  N/A

• Adequate cleaning supplies on hand.

  Yes

  No

  N/A

POL Store

• Area and Access clean and free from debris.

  Yes

  No

  N/A

• SDS in folder behind door, in date and correct.

  Yes

  No

  N/A

• Drums / Products correctly labeled.

  Yes

  No

  N/A

• Spill kit available and correctly stocked.

  Yes

  No

  N/A

Drivers Room.

• Clean and free from debris.

  Yes

  No

  N/A

• Walkways free from trip hazards.

  Yes

  No

  N/A

• Access to first aid kit clear and free from obstruction.

  Yes

  No

  N/A

• First aid kit inspected and in date.

  Yes

  No

  N/A

• Sink area clean and free from food scraps.

  Yes

  No

  N/A

• Bins emptied regularly.

  Yes

  No

  N/A

• Cooking equipment, fridge, kept clean.

  Yes

  No

  N/A

• Adequate supplies of drinking water.

  Yes

  No

  N/A

• Notice board up to date with current safety alerts, memos, ect.

  Yes

  No

  N/A

• I have completed the above inspection, any actions resulting from this inspection will be entered into RISC or RAMS as required.

  Sign