Title Page
-
Document No.
-
Premises Inspection
-
/ Site Nammuldi Agriculture Project
-
Conducted on
-
Prepared by
-
Location
Main admin offices (including stationary areas & storerooms)
-
Condition of structures,floors,doors and windows
-
Lighting + emergency
-
General housekeeping - clean, in place, desks, floors and doors clear
-
Cabinets and storage
-
General housekeeping - cleanliness, things in correct place, desk, floors & doors clear
-
Bins emptied including recycling
-
Walkways and exits clear of obstructions
-
Electrical equipment tagged and in date
-
Signage- visible and readable
-
Fire extinguishers, hoses and hydrants in green, tag in date, pin in place etc.
-
Chemical storage appropriately and SDSs
-
Ventilation - air conditioning working
-
Seating ergonomics - chair conditions
-
First Aid kit available and stocked ( check expiry date)
-
Automated external defibrillator (AED) condition- battery ok
-
O2 viva resuscitator
-
Alcolizer - working and sensor in calibration
-
HSE notice board - information up to date
-
Shade sail - rips, tears, shackles in good order
Main administration kitchen areas
-
Hot water unit in good condition- not leaking
-
Condition and cleanliness
-
Sink clean and- drain not blocked
-
Bins - empty including recycling
-
Electrical equipment tagged and in date
-
Ice machine - clean and working
-
Fridge - clean and working
-
Butt bin - location, need empting
Ablution blocks
-
Condition of structures, building, floor, window, sink, shower etc.
-
Lighting - inside, outside & emergency
-
Door and lock in working condition
-
Storage and stacking
-
Bins - emptied including sanitary bin
-
Ventilation - ceiling fan working
Operations yard
-
Ground conditions & housekeeping
-
Lighting - inside, outside & emergency
-
Walkways - good condition
-
Vehicles reverse park humps
-
Signage - visible and readable
-
Oil storage - bunding, integrity, capacity
-
Waste removal bins - scrap metals, oily rags, cardboard, general waste, check capacity
-
VRS - serviced and valid check dates
Fertigation plant and bulk diesel fuel storage
-
Condition of structure, bunding integrity and clean
-
Emergency EW&SS - green light on, eye wash nozzles, safety shower has water, draining correctly, accessible
-
Condition of hoses, nozzles, taps, tanks, and pumps. No leaks and all working well
-
SDS current (within 5 years) and available
-
Spill kits available at fuel storage, labelled and stocked
Emergency water supply
-
Condition of hoses, nozzles, taps and tank. No leak and all working well
-
Pump motor - fuel, oil - starts and pumps
Vehicle wash down bay
-
Condition of structure, bunding integrity and clean
-
Condition of sump, pumps & overflow
-
Signage - visible and readable
-
Condition of hoses, nozzles, taps and sprinklers and pumps. No leaks all working well
-
General housekeeping: clean, detergent available, condition of brooms, rags, step etc.
-
Evaporation pond locked and secure, life Buoy present and in good condition
-
Wash down evaporation pond - fenced, locked, life bouy, egress matt, free from animals and rubbish
Workshop
-
Condition of structures, floors and doors
-
General housekeeping - cleanliness, storage, floor & workbench tidy, demarcation
-
Walkways/corridors - clear of obstructions
-
Electrical equipment tagged and in date
-
Lighting - inside, outside & emergency
-
Signage - visible and readable
-
Bins emptied and in correct water bins segregation
-
Fire extinguishers, hoses and hydrants are in date and are serviceable
-
Fire resistant curtain slides ok and does not have rips or tears
-
Hazardous materials:<br><br>- Chemicals stored appropriately <br>- No evidence of hydrocarbons spills
-
Machine guarding- in place, good condition
-
Gas cylinders & welding equipment condition
-
Jack stands & trolley jacks - valid, condition
-
Spill kits available, labelled and stocked
Warehouse
-
Condition of structures, buildings and floors
-
Lighting - inside, outside & emergency
-
PPE storage
-
General housekeeping - cleanliness, things in correct place, floor & doors clear
-
Storage and shelves - organised and safe
-
Bins and emptied and waste segregated correctly
-
Walkways/corridors clear of obstructions
-
Electrical equipment tagged and current
-
Signage - readable & visible
-
Emergency EW&SS - green light on, EW nozzles working, SS works, water draining correctly, accessible
-
Fire extinguishers current, hoses and hydrants
-
Ladders - stored and valid check dates
-
Spill kits available, labelled and stocked
-
Hazardous chemical<br>- SDS's available and current (within 5 years)<br>- chemicals stored appropriately in cabinet, bund volumes adequate, no hydrocarbon spills<br>- list of items in chemical storage cabinet complete and up to date
-
All batteries stored on bunds and covered
-
Chains & slings - valid date, storage etc
