Audit
1.1 - Has there been a last inspection and has it been reviewed?
1.2 - Are there no outstanding actions?
1.3 Is there a speed limit sign posted in the front entrance or location?
1.4. Are Mobile Equipment Inspections up-to-date?
2.1 - Evacuation plan displayed and understood (discussed during JSA meetings) by all employees?
2.2. Is there a Primary Muster and/or Secondary Muster Area (s)?
2.3 - Exits clear of obstructions?
3.1 - Is the fire extinguisher clean and in good condition with the updated yearly and monthly?
3.2 - Is there sufficient posted signage? (PPE, Emergency Numbers,etc)
4.1 - Ground surfaces even and uncluttered?
4.2 - Entry and walkways kept clear?
4.3 - Walkways adequately and clearly marked?
4.4 - Are footpaths in good condition?
5.1 - No damaged container visible and/or leaking or spilled?
5.2 - All containers stored and labeled correctly.
5.3 - No sharp edges?
5.4 - Are all containers labeled properly?
6.1 - Bins located at suitable points around site?
6.2 - Bins emptied regularly?
6.3 - Oily rags and combustible refuse in covered metal containers?
7.1 - Materials stored in racks and bins wherever possible?
7.2 - Storage designed to minimize lifting problems?
7.3 - Floors around racking clear of rubbish and/or other obstructed items?
7.4 - General condition of racks and pallets?
8.1 - Are they kept clean?
8.2 - Are the inspections done daily?
8.3 - If any, are guards in good condition?
8.4 - Starting and stopping devices within easy reach of operator?
8.5 - Adequate work space in prevention of an injury or accident?
8.6 - Operators trained/inducted into the operation of the machines and/or equipment?
8.7 - Is the training recorded?
8.8 - Do operators comply with the training?
9.1 - Are all pipe racks/structures Industrial strength? (Non Household rated, check label, weight capacity)
9.2 - Are pipe racks/structures in good condition?
