Monthly Hazard Inspection Workshop (bms+arrium) Checklist

PPE – use, condition and availability

Check current isolations for correct use

Check current jobs for tool selection

Check Danger tags for correct use

Check Out of Service tags for correct use

Condition of selected tools

Work posture

Correct lifting techniques

Work practices

Correct use of hazardous substances

Wheel chocks being used (if applicable)

Machine guarding – secured where applicable

JHA’s being used

Fire extinguishers – tags current

Fire hoses - unobstructed

Exits unobstructed

Tags – visible & available

Electrical leads – tags current

Emergency shower – tested

Eyewash station - tested

Oil spills

Rubbish bins, not overflowing

Drains, flowing freely & no strong odours

Waste management – hydrocarbons & filters

Wash down pad, area tidy

Service board up to date

General housekeeping

Paperwork completed

Job numbers in

First aid kit located and fully stocked

First aid kit clean

First aid officers identified

Electrical tags are in date

Air conditioner filters are clean

General housekeeping

Benches are clean

Fridge clean and tidy

Only food and beverages stored in fridge

Electrical tags in date

No overflowing bins

No strong odor’s

Air conditioner filters are clean

Check integrity of water tank & plumbing

General housekeeping

Stacking and storage

Hazardous substances stored correctly

MSDS available

Shelves and bins tidy

Benches tidy

Signage

Air conditioner filters are clean

Arc-air gouger, ensure hose tails are non metallic

General housekeeping

Check bunding for leaks

Bunding empty & clear of vegetation

Signage

Access clear

Fire extinguishers – tags current

Ladder, walkways and handrails

Check integrity of tanks & pipework

General housekeeping

Signage

Stacking and storage

PPE

Fire extinguishers – tags current

Ventilation and lighting

Electrical leads, equipment and tagging

Check operation of Safety shower/eye wash

General housekeeping

Lines and leads neatly stored when not in use

Benches tidy

Welders operational & current test tag

Shelves and bins tidy

Screens in good condition and in place where required

Flashback arrestors used at both the regulator and the gauges

Gas bottles secure

Flint gun used for igniting

Fire extinguisher in place as required

Earth clamp as close to the weld area as possible

Protection devices in use for other plant/equipment

VRD on welding equipment

Cable, leads and hoses condition

Air conditioner filters are clean

Arc-air gouger, ensure hose tails are non metallic

General housekeeping

Walkways are clear

Laydown areas are tidy

Stacking and storage

Cranes/gantry – SWL displayed

Cranes/gantry in good working order

Slings & chains neatly stored

Gas storage

Compressor – weekly inspections completed

Compressor – air bled from tank

Compressor electrical tag current

Hydraulic Power pack for condition including hoses and fittings

Fire extinguishers – tags current

Air hose condition, fittings and safety clips

Lighting

Electrical leads, equipment and tagging

Pedestal grinders – wheels dressed correctly, guards in place

Workshop tooling – copper hammers, chicken bars

Ladders in good working order and recorded on ladder register

Air conditioner filters are clean

General housekeeping

Steel racks tidy – no overhangs

GET & buckets neatly organized

Items that can be tipped are chocked

Stacking and storage

Filter storage – neat

General housekeeping

Operation of high pressure cleaner

Oil water separator

Electrical leads, equipment and tagging

Fire extinguishers – tags current

Condition of hoses

Check integrity of tank & pipework

General housekeeping

Ventilation and lighting

MSDS available

Free of caustic material

General housekeeping

Condition of cut off saw

Electrical leads, equipment and tagging

Fire extinguishers – tags current

Condition of exhaust fan

Condition of hose crimping press

Storage of hoses