Monthly Inspection La Rocca Marble Safety Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Tonga Lea'aetoa

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Select date

  Date
• 25 Gibbs Street, Arundel 4212
  Address

Factory/Workshop

• Housekeeping good

  Yes

  No

  N/A

• Floors, walkway & doors clear

  Yes

  No

  N/A

• Fire extinguishers in place, marked and recently charged

  Yes

  No

  N/A

• Electrical switches all checked

  Yes

  No

  N/A

• Lighting suitable for work

  Yes

  No

  N/A

• First Aid facilities

  Yes

  No

  N/A

• Gas bottles stored vertically, together and clear of work areas

  Yes

  No

  N/A

• Identify any Dangerous Goods

  Yes

  No

  N/A

• Assess systems of work in workshop

  Safe

  At Risk

  N/A

• Warning signs in place

  Yes

  No

  N/A

• Building security satisfactory

  Safe

  At Risk

  N/A

Office

• Housekeeping Good

  Yes

  No

  N/A

• Floors, walkways and doors clear

  Yes

  No

  N/A

• Fire extinguishers in place, marked and recently charged

  Yes

  No

  N/A

• Electrical switches all checked

  Yes

  No

  N/A

• Lighting suitable for work

  Yes

  No

  N/A

• First Aid facilities

  Yes

  No

  N/A

• Amenities acceptable

  Yes

  No

  N/A

• Record storage facilities, fire and water protected and secure

  Yes

  No

  N/A

• Dangerous Goods SDS readily available Inventory prepared

  Yes

  No

  N/A

• H&S, Quality and Environmental policies displayed

  Yes

  No

  N/A

Machinery

• Safe Work Instructions displayed where required

  Yes

  No

  N/A

• Condition of machines

  Yes

  No

  N/A

• Personal Protection Equipment being used by employees

  Yes

  No

  N/A

Yard Area

• Fences and gates secure

  Yes

  No

  N/A

• HAZCHEM signs in place

  Yes

  No

  N/A

• Dangerous Goods manifest and plan on site for Hazardous Goods

  Yes

  No

  N/A

Storage

• Containers all marked and used for what they are marked

  Yes

  No

  N/A

• Floor clean and free of oil

  Yes

  No

  N/A

• Scrap and recyclable bins used

  Yes

  No

  N/A

Water Tank

• Water tank covered/locked

  Yes

  No

  N/A

• Visual of main panel

  Safe

  At Risk

  N/A

• Water tank functioning as per manufacturers recommendations

  Yes

  No

  N/A

• Visual of bins state are they reasonable

  Yes

  No

  N/A

• Add signature

  Sign