Monthly Depot and Nursery Audit

• Site

  Select Depot Nursery

  • Depot
  • Nursery

• Audit Conducted on

  Date

• Prepared by

  Select

Emergencies

• Are all emergency routes free from obstructions?

  Safe

  At Risk

  N/A

• Is all fire fighting equipment available and compliant?

  Safe

  At Risk

  N/A

• Are all emergency exits clear and working (not locked)?

  Safe

  At Risk

  N/A

• Is all combustible materials stored safely

  Safe

  At Risk

  N/A

• Is the evacuation plan present and visible

  Safe

  At Risk

  N/A

• Is first aid easily accessible and stocked?

  Safe

  At Risk

  N/A

• Name and contact of first aider displayed?

  Safe

  At Risk

  N/A

• Are the emergency shower and eye wash functional and full?

  Safe

  At Risk

  N/A

• Are emergency contact numbers visible?

  Safe

  At Risk

  N/A

Working environment

• Correct Body Position of workers

  Safe

  At Risk

  N/A

• Are all work areas clean, tidy, and free from trip hazards?

  Safe

  At Risk

  N/A

• Are the surroundings clean, mowed, and tidy?

  Safe

  At Risk

  N/A

• Are all work areas free from spills?

  Safe

  At Risk

  N/A

• Are all unused tools stored safely

  Safe

  At Risk

  N/A

• Is the waste being removed routinely and not overflowing bins?

  Safe

  At Risk

  N/A

• Is all lifting equipment in good condition and compliant?

  Safe

  At Risk

  N/A

• Is replacement PPE available in stores?

  Safe

  At Risk

  N/A

• Is the 'Injured at work' and 'HSR' posters up to date and visible?

  Safe

  At Risk

  N/A

• Washing facilities are clean and functional?

  Safe

  At Risk

  N/A

Chemical management

• Are all chemicals stored safely in bunded area?

  Safe

  At Risk

  N/A

• Containers are labled with chemical name and class diamond?

  Safe

  At Risk

  N/A

• Are there any spills?

  Safe

  At Risk

  N/A

• Is the chemical spill sump empty and spill diversion valve operational?

  Safe

  At Risk

  N/A

• Do all chemicals have SDSs, with copies in chemical shed and vehicles

  Safe

  At Risk

  N/A

• Is the chemical register up to date?

  Safe

  At Risk

  N/A

• Is the spill kit present and fully stocked?

  Safe

  At Risk

  N/A

• Does the chemical storage shed floor need clean out?

  Safe

  At Risk

  N/A

• Is chemical signage up to date and present at all locations?

  Safe

  At Risk

  N/A

Machinery

• Are all current guards in place?

  Safe

  At Risk

  N/A

• All equipment in good condition?

  Safe

  At Risk

  N/A

• Electrical equipment tagged and tested?

  Safe

  At Risk

  N/A

• Power leads off the floor and away from walkways?

  Safe

  At Risk

  N/A

• Faulty equipment is tagged out?

  Safe

  At Risk

  N/A

• Is regular maintenance taking place?

  Safe

  At Risk

  N/A

Behaviour

• Is everyone in the area wearing the correct PPE

  Safe

  At Risk

  N/A

• Are all operators using hand tools correctly?

  Safe

  At Risk

  N/A

• All all operators dressed correctly (no loose clothing, rings etc)?

  Safe

  At Risk

  N/A

• Are all operators trained for the task that they are doing?

  Safe

  At Risk

  N/A

• Are all operators using safe practices when using machinery?

  Safe

  At Risk

  N/A

• Is this lifting equipment being used correctly and correct colour codes on items

  Safe

  At Risk

  N/A

• Are all employees using the correct manual handling techniques

  Safe

  At Risk

  N/A

Notes

• Positive Feedback or Corrective Action

• Positive Feedback or Corrective Action

• Pictures

  Media

• Sketch

  Drawing

Signatures

• Inspector signature

  Sign