OHS Work Place Inspection - Operations

Title Page

PPE

PPE supplies are readily available (what PPE supply areas did you inspect?)
Is PPE being worn as requested? (Who did you see wearing/not wearing the correct PPE? Do not use names)
Is PPE adequate for the job? (What task did you observe?)
Other information
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Are tools in good working condition? (List tools inspected)
All guarding is in place and not tampered with (What machine/s did you inspect)
Existing guarding is sufficient (What machine/s did you inspect?)
No hazards in the Plant/Equipment design? (What machine/s did you inspect)
Plant/Equipment working well and not breaking down frequently? (What machine/s did you inspect)
Other
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Chemicals are stored appropriately and segregated according to type and class? (What storage areas were inspected)
Substances labelled appropriately? (What substance did you look at?)
Safe Transportation means for chemicals is available? (What are these methods)
Workers know where to find Safety Data Sheets (SDS) (Find two and provide the substance names)
Other observations?
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Work platforms are non-slip and free of debris and clutter? (Where did you inspect)
Railings/handrails in place where appropriate? (List some examples you looked at)
Fall protection is in place for working at heights? (What examples did you inspect)
Labels in place for access and working environment are clear and legible? (What signs did you look at)
Any working or floors surface is non slip even and clear of any items or debris (Where did you inspect)
Other information
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Fire Extinguishers are in place, inspected and tags marked 6 monthly (Where were the extinguishers identified?)
Workers are aware of where emergency evacuation points are located? (Who did you talk to? List at least 2 people)
Emergency Eyewash/Shower stations are in place and tested? (What did you inspect?)
Spill kits are available, stocked as required and in good condition? (Where are the spill kits you inspected?)
Emergency exits not blocked and identified by signage? (What exists did you look at?)
Other observations
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Forklifts and other mobile plant are checked daily? (List checklist samples or equipment inspected details)
Mobile equipment including forklifts are in good working condition? (What items did you inspect?)
Traffic Management rules are appropriate and in place and no markings, bollards etc are worn out or damaged? (What areas did you observe?)
Other observations
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Electrical equipment is tagged within current test date as listed on tag? (What equipment did you inspect?)
Newly purchased equipment has been included in the preventative maintenance schedule (SAP)?
Areas where electrical items are used are clear from debris and suitable for task? (What items did you look at?)
High Voltage signs in place and visible? (Where are these signs located?)
Electrical leads are up off the floor and not obstructing walkways or work areas
Other observation
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Workers who conducted LOTO are trained and appropriately equipped? (Names of workers you spoke to)
LOTO procedures are in place and operating as intended (Isolation that you inspected)
Electrical isolations are locked and tagged (Isolation that you inspected)
Other observations
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Inspections are completed as required? (What crane/hoist did you inspect, when we're the inspection dates?)
Workers are not working under suspended loads? (What areas did you inspect?)
Are Safe Working Loads (SWL) listed on all equipment? (What lifting equipment did you inspect?)
Other observations
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Warden and HSR signs are up to date and in place as required (Name Warden and HSR that is listed)
Equipment is free of excessive dust, rust, oil or other contaminants? (What equipment did you inspect?)
General tripping hazards are not present (Where did you inspect)
Other observations
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