Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Layout
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Area is tidy & well kept
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Adequate storage area provided
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Floor free from obstructions
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Floor coverings in good condition
Environment
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Temperature is comfortable
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Lighting is adequate
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Lighting covers, fittings secure
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Area free from odors
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Noise level acceptable
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Ventilation is adequate
Emergency procedures
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Written procedures posted
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Fire extinguisher easily accessible
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Tag on extinguisher in date and extinguisher pressurised
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Clear signs for visitors to report in. Visitor emergency guide available
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Alarm can be heard in all areas
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Escape routes clear
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Emergency and hazard signage is clearly visible
First Aid Facilities
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Kits accessible within 5 minutes
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Kits are stocked and contents are in date
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Names and contacts of First Aiders displayed
General Facilities
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Washing facilities are clean and functional
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Area is clean
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Chemicals are labeled
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EHS posters and information are displayed
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Environmental Issues
Environmental Issues
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Recycling posters and information displayed
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Recycling bins provided
Manual Handling
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Frequently used items within easy access
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Heavy items stored at waist height
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Safe steps available to access items stored on high shelves
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Trolleys are available for heavy items and loads
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Electrical safety
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Portable equipment has current test tags
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Power leads in good condition
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Power leads are off the floor or away from walkways
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Power boards used (not double adapters)
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Faulty equipment is tagged out
Signed
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