Monthly Hazard Inspection

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• 0 No evidence of applied system meeting BGC Standards or Legislative requirements
  1 There is evidence that an attempt to meet requirements has been made.
  2 There is evidence that the requirements are mostly met.
  3 All requirements are met to BGC and legislative requirements
  

PEOPLE ITEMS

• PPE – use, condition and availability

  0

  1

  2

  3

• Check current isolations for correct use

  0

  1

  2

  3

• Check Danger tags for correct use

  0

  1

  2

  3

• Check Out of Service tags for correct use

  0

  1

  2

  3

• Check current jobs for tool selection

  0

  1

  2

  3

• Condition of selected tools

  0

  1

  2

  3

• Work posture

  0

  1

  2

  3

• Correct lifting techniques

  0

  1

  2

  3

• Work practices

  0

  1

  2

  3

• Correct use of hazardous substances

  0

  1

  2

  3

• Wheel chocks being used (if applicable)

  0

  1

  2

  3

SAFETY ITEMS

• Machine guarding – secured where applicable

  0

  1

  2

  3

• JHA’s being used

  0

  1

  2

  3

• Fire extinguishers – tags current

  0

  1

  2

  3

• Fire hoses - unobstructed

  0

  1

  2

  3

• Emergency exits (clear paths of travel)

  0

  1

  2

  3

• Tags – visible & available

  0

  1

  2

  3

• Electrical leads – tags current

  0

  1

  2

  3

ENVIRONMENTAL

• Oil spills

  0

  1

  2

  3

• Rubbish bins, not overflowing

  0

  1

  2

  3

• Waste management – hydrocarbons &<br>filters

  0

  1

  2

  3

OFFICES

• General housekeeping

  0

  1

  2

  3

• Service board up to date

  0

  1

  2

  3

• Paperwork completed

  0

  1

  2

  3

• First aid kit located and fully stocked

  0

  1

  2

  3

• First aid kit clean

  0

  1

  2

  3

• First aid officers identified

  0

  1

  2

  3

• Electrical tags are in date

  0

  1

  2

  3

• Air-conditioner filters are clean

  0

  1

  2

  3

• Emergency exits (clear paths of travel)

  0

  1

  2

  3

CRIB ROOM AND AMENITIES

• General housekeeping

  0

  1

  2

  3

• Benches are clean

  0

  1

  2

  3

• Fridge clean and tidy

  0

  1

  2

  3

• Only food and beverages stored in fridge

  0

  1

  2

  3

• Electrical tags in date

  0

  1

  2

  3

• No overflowing bins

  0

  1

  2

  3

• No strong odours

  0

  1

  2

  3

• Air-conditioner filters are clean

  0

  1

  2

  3

• Emergency exits (clear paths of travel)

  0

  1

  2

  3

BULK TANKS

• General housekeeping

  0

  1

  2

  3

• Check bunding for leaks

  0

  1

  2

  3

• Bunding empty & clear of vegetation

  0

  1

  2

  3

• Correct Signage

  0

  1

  2

  3

• Access clear

  0

  1

  2

  3

• Fire extinguishers – tags current

  0

  1

  2

  3

• Ladder, walkways and handrails

  0

  1

  2

  3

WELDING BAY

• General housekeeping

  0

  1

  2

  3

• Lines and leads neatly stored when not in use

  0

  1

  2

  3

• Benches tidy

  0

  1

  2

  3

• Shelves and bins tidy

  0

  1

  2

  3

• Welders operational & current test tag

  0

  1

  2

  3

• Screens in good condition and in place where required

  0

  1

  2

  3

• Flashback arrestors used at both the regulator and the gauges

  0

  1

  2

  3

• Gas bottles secure

  0

  1

  2

  3

• Flint gun used for igniting

  0

  1

  2

  3

• Fire extinguisher in place as required

  0

  1

  2

  3

• Earth clamp as close to the weld area as possible

  0

  1

  2

  3

• Protection devices in use for other plant/equipment

  0

  1

  2

  3

• VRD on welding equipment

  0

  1

  2

  3

• Cable, leads and hoses condition

  0

  1

  2

  3

WORKSHOP

• General housekeeping

  0

  1

  2

  3

• Walkways are clear

  0

  1

  2

  3

• Laydown areas are tidy

  0

  1

  2

  3

• Stacking and storage

  0

  1

  2

  3

• Slings & chains neatly stored

  0

  1

  2

  3

• Gas storage

  0

  1

  2

  3

• Compressor – weekly inspections completed

  0

  1

  2

  3

• Compressor – air bled from tank

  0

  1

  2

  3

• Compressor electrical tag current

  0

  1

  2

  3

• Hydraulic Power pack for condition including hoses and fittings

  0

  1

  2

  3

• Fire extinguishers – tags current

  0

  1

  2

  3

• Air hose condition, fittings and safety clips

  0

  1

  2

  3

• Lighting (in place and operable)

  0

  1

  2

  3

• Electrical leads, equipment and tagging

  0

  1

  2

  3

• Pedestal grinders – wheels dressed correctly, guards in place

  0

  1

  2

  3

• Workshop tooling – copper hammers, chicken bars

  0

  1

  2

  3

• Ladders in good working order and recorded on the ladder register

  0

  1

  2

  3

YARD

• General housekeeping

  0

  1

  2

  3

• Steel racks tidy – no overhangs

  0

  1

  2

  3

• GET & buckets neatly organised

  0

  1

  2

  3

• Stacking and storage

  0

  1

  2

  3

• Items that can be tipped are chocked

  0

  1

  2

  3

• Filter storage – neat

  0

  1

  2

  3

FLAMMABLE MATERIALS STORAGE

• General housekeeping

  0

  1

  2

  3

• Ventilation and lighting

  0

  1

  2

  3

• SDS available

  0

  1

  2

  3

• Free of caustic material

  0

  1

  2

  3

HOSE CONTAINER

• General housekeeping

  0

  1

  2

  3

• Condition of cut off saw

  0

  1

  2

  3

• Electrical leads, equipment and tagging

  0

  1

  2

  3

• Fire extinguishers – tags current

  0

  1

  2

  3

• Condition of exhaust fan

  0

  1

  2

  3

• Condition of hose crimping press

  0

  1

  2

  3

• Storage of hoses

  0

  1

  2

  3

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