NWVL Naikabula Safety Audit

• Site conducted

  Select

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Finance Office

• Is the access way and passage clear and not obstructed?

  Yes

  No

  N/A

• Is the safety board updated?

  Yes

  No

  N/A

• Is there adequate lighting in the offices?

  Yes

  No

  N/A

• Is the workstations free of loose cables?

  Yes

  No

  N/A

• Are the rubbish bins emptied regularly?

  Yes

  No

  N/A

• Are all fire extinguishers mounted on the wall and ready to use?

  Yes

  No

  N/A

• Are the electrical installations safely mounted?

  Yes

  No

  N/A

• Is the lunch room clean?

  Yes

  No

  N/A

• Is the convenience clean and stacked with toiletries?

  Yes

  No

  N/A

• Is 7S maintained?

  Yes

  No

  N/A

Finance Car Park

• Are all vehicles parked properly?

  Yes

  No

  N/A

• Is the area free of lying Fiji water bottles?

  Yes

  No

  N/A

• Is the signs visible and maintained?

  Yes

  No

  N/A

• Are the gardens and lawn neatly cut and maintained?

  Yes

  No

  N/A

• Is the area free of any water leaks?

  Yes

  No

  N/A

• Is the area free of oil leaks spots?

  Yes

  No

  N/A

Main Gate

• Is the Main Gate area secure?

  Yes

  No

  N/A

• Are the gates operating as required?

  Yes

  No

  N/A

• Are the surroundings of the security booth clean?

  Yes

  No

  N/A

• Is the security booth clean and maintained?

  Yes

  No

  N/A

• Are all the electrical installations safely mounted?

  Yes

  No

  N/A

• Is the security notice board updated?<br>

  Yes

  No

  N/A

• Are the security officers wearing proper uniform and PPE's?

  Yes

  No

  N/A

• Are the visitors issued with visitor pass?

  Yes

  No

  N/A

• Is the SOP followed?

  Yes

  No

  N/A

• Are the motor vehicles observing the speed limit?

  Yes

  No

  N/A

• Is there adequate lighting's inside and outside of security booth?

  Yes

  No

  N/A

• Are all workers/visitors wearing proper PPE's when entering the yard?

  Yes

  No

  N/A

• Is the safety mirror maintained?

  Yes

  No

  N/A

• Are the rubbish bins emptied regularly?<br>

  Yes

  No

  N/A

• FW bottles and cartons not used for any other purpose?

  Yes

  No

  N/A

• Is the area free of lying FW bottles?

  Yes

  No

  N/A

• Are the hoses neatly coiled?

  Yes

  No

  N/A

Fence Line

• Is the yard free of overlapping containers?

  Yes

  No

  N/A

• Is the forklift pre-start list being completed?

  Yes

  No

  N/A

• Are workers/ visitors wearing proper PPE's

  Yes

  No

  N/A

• Is the area free of oil spots on the ground?

  Yes

  No

  N/A

• is the area free of lying FW bottles?

  Yes

  No

  N/A

Contractor Trucks

• Are the trucks container locks in place?

  Yes

  No

  N/A

• Are the container locks of the contractor trucks working?

  Yes

  No

  N/A

• Are the drivers using the container locks?

  Yes

  No

  N/A

• Does the contractor drivers carry their drivers license with them? Check for validity and class of license

  Yes

  No

  N/A

• Are the contractor drivers wearing the required PPE's?

  Yes

  No

  N/A

Neptune Workshop

• is the area fee of any water leaks?

  Yes

  No

  N/A

• Is the access way and passage clear and not obstructed?

  Yes

  No

  N/A

• Is the safety board updated?

  Yes

  No

  N/A

• Is there adequate lighting in the workshop?

  Yes

  No

  N/A

• Is all the workshop free of any loose cables?

  Yes

  No

  N/A

• Is the rubbish bin emptied regularly?

  Yes

  No

  N/A

• Are all fire extinguishers mounted on the wall and ready to use?

  Yes

  No

  N/A

• Are all workers wearing proper PPE's?

  Yes

  No

  N/A

• Are the lockout tagout procedure being followed?

  Yes

  No

  N/A

• FW bottles and cartons not used for any other purpose?

  Yes

  No

  N/A

• Are all electrical installations securely mounted?

  Yes

  No

  N/A

• Are all electrical powered equipment's checked and tagged?

  Yes

  No

  N/A

• Are all Permits filled and posted up?

  Yes

  No

  N/A

• Are all tools in good condition?

  Yes

  No

  N/A

• Is the area free of oil spots on the floor?<br>

  Yes

  No

  N/A

• Are the danger tags available?

  Yes

  No

  N/A

• Are all chemicals bottles labeled as per NWVL standard and stored properly?

  Yes

  No

  N/A

• Is the safety mirror maintained?

  Yes

  No

  N/A

• Is the workshop area clean and maintained?

  Yes

  No

  N/A

• Is the area free of lying FW bottles?

  Yes

  No

  N/A

Fuel Bay

• Are the trailers parked safely?

  Yes

  No

  N/A

• Is the area free of potholes?

  Yes

  No

  N/A

• Are unused items stored in containers?

  Yes

  No

  N/A

• Are all hoses neatly coiled?

  Yes

  No

  N/A

• Is the area free of water leaks?

  Yes

  No

  N/A

• is the area free of oil leaks?

  Yes

  No

  N/A

• Is the waste oil drums less then 6?

  Yes

  No

  N/A

• Is the fuel tank bunding outlet valve close?

  Yes

  No

  N/A

• Is the bunding clean, dry and free of flammables?

  Yes

  No

  N/A

• is the spill kit clean and well stocked?

  Yes

  No

  N/A

• Is the area free of lying FW bottles?

  Yes

  No

  N/A

• Is the oil separator pit well below half of its maximum level?

  Yes

  No

  N/A

• Are all fire extinguishers mounted on the wall and ready to use?

  Yes

  No

  N/A

Fleet Office

• Is the access way and passage clear and not obstructed?<br>

  Yes

  No

  N/A

• Is the safety board updated?

  Yes

  No

  N/A

• Is there adequate lighting in the office?

  Yes

  No

  N/A

• Is all the workstation free of any loose cables?

  Yes

  No

  N/A

• Is the rubbish bin emptied regularly?

  Yes

  No

  N/A

• Are all fire extinguishers mounted on the wall and ready to use?

  Yes

  No

  N/A

• Are all electrical installations securely mounted?

  Yes

  No

  N/A

• Is the lunch room clean?

  Yes

  No

  N/A

• Is the convenience clean and stocked with toiletries?

  Yes

  No

  N/A

• Is the safety mirror maintained?

  Yes

  No

  N/A

• Is 7S maintained?

  Yes

  No

  N/A

• Is the area free of any water leaks?

  Yes

  No

  N/A

Fleet Car Park

• Are all vehicles parked properly?

  Yes

  No

  N/A

• Is the area free of lying Fiji water bottles?

  Yes

  No

  N/A

• Is the signs visible and maintained?

  Yes

  No

  N/A

• Is the area free of any water leaks?

  Yes

  No

  N/A

• Is the are free of oil splashes/spots?

  Yes

  No

  N/A

Fleet Garage

• Is the walkways clear and not obstructed?

  Yes

  No

  N/A

• Is the Safety Board updated?

  Yes

  No

  N/A

• Are all the SOP's readily available to workers?

  Yes

  No

  N/A

• Is there adequate lighting in the garage?

  Yes

  No

  N/A

• Is the area free of all loose cables and wires?

  Yes

  No

  N/A

• Is the rubbish bin emptied regularly?

  Yes

  No

  N/A

• Are all fire extinguishers updated and ready to use?

  Yes

  No

  N/A

• Is 7S maintained?

  Yes

  No

  N/A

• Are the workers wearing the required PPE's?

  Yes

  No

  N/A

• Is the Lockout Tagout procedure used?

  Yes

  No

  N/A

• FW bottles and cartons not used for any other purpose?

  Yes

  No

  N/A

• Are all electrical installations safely mounted?

  Yes

  No

  N/A

• Are the electrical equipment's checked and tagged?

  Yes

  No

  N/A

• Are the relevant permits completed and posted up?

  Yes

  No

  N/A

• Are all tools in good condition?

  Yes

  No

  N/A

• Is the floor free of any oil spots?

  Yes

  No

  N/A

• Is danger tags available?

  Yes

  No

  N/A

• Are all chemicals bottles labelled as per the NWVL standard?

  Yes

  No

  N/A

• Is the hazard form attached to teh hazard box?

  Yes

  No

  N/A

• Is the lunch Room clean?

  Yes

  No

  N/A

• Is the convenience clean and stacked with toiletries?

  Yes

  No

  N/A

• Is the safety mirror maintained?

  Yes

  No

  N/A

• Are the change rooms clean and maintained?

  Yes

  No

  N/A

Doors

• Are all the final exits doors securely closed?

  Yes

  No

  N/A