Title Page
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Conducted on
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Prepared by
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Location
WHS SYSTEMS
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Is an Emergency Evacuation Map visible?
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WHS Charter / JBS Values Displayed?
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Bullying & Harassment Policy Displayed?
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WHS Incident Resolution Procedure Flowchart Displayed?
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Safety Feed items on Notice Board?
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WHS Committee Meeting Minutes Displayed?
FIRST AID
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Is there a first kit/cabinet available and accessible?
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Are adequate stocks available?
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Is there a Defibrillator on site?
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Defibrillator monthly check conducted?
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Is there a stretcher available?
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Poster of first aiders?
WORKPLACE
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Employee's provided with PPE?
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PPE signage displayed?
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Mechanical aids provided and used?
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Are floors, paths & walkways free from materials or waste and do not create a slip, trip or fall hazard?
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If you notice a maintenance person working on machinery or equipment – is the plant / equipment isolated using Lock Out Tag Out procedures?
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Did you notice employees complying with safe work practices ie Not climbing on or over walls, gates, structures?
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Are emergency exits clear?
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Is lighting adequate for work tasks?
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Sufficient external lighting for security/safety?
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Are stairs in good condition?
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Are handrails in place, where required?
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Are portable ladders in good condition?
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SWL label visible and in date?
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Captive Bolt Gun, in good condition?
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Cleaned and Maintained?
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Gun Log Completed?
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Rubbish bins available?
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Mobile plant pre-operational checklist completed?
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Stock handling boards used / in good condition?
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Sharps containers available?
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Is Road condition around farm adequate?
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Other Observations?
ELECTRICAL SAFETY
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Are electrical leads off the ground and free from exposure to water / damage?
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Are cable trip hazards clear of aisles and walkways?
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Are items correctly tagged and dated?
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Check at least two leads / electrical items - are they tagged with a date tested and next due test date?
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Lock Out Tag Out procedures / tags available?
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Switchboards Secured?
MAINTENANCE WORKSHOP
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Clean and tidy?
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Free from excess oil and grease?
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Gas bottles securely fixed to trolley?
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Only flint guns used to light torch?
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Flash back arresters fitted?
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Gas bottle within 10 year stamp?
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PPE provided being worn?
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Is all plant and equipment adequately guarded?
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Are the start & emergency stops within easy reach of operators?
FIRE CONTROL
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Does fire equipment appear to be in good condition?
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Are fire extinguishers within service dates?
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Are fire extinguishers in place & signed?
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Trial Evacuations conducted?
CHEMICALS (HAZARDOUS / DANGEROUS SUBSTANCES)
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Does it appear that chemical containers are labelled correctly? (i.e.: not stored in unlabeled containers, soft drink bottles etc.)
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Protective clothing / equipment available?
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Washing facilities available?
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Appropriate emergency / first aid equipment
AMENITIES
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Are toilets / Showers clean?
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Are kitchen facilities/lunchrooms clean?
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Is drinking water available?
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Are there washing facilities?
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Extinguishers in place?
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Storage - are materials stored so they will not fall?
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Are materials stored so that good manual handling practices can be applied, therefore safe retrieval?
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Are storage racks/cupboards in sound conditions, not overloaded?
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Other Observations?
VERIFICATION
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Have identified hazards been put into solvsafety?
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Signature of inspector
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Signature of Manager