OSEA Weekly Health & Safety Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Conduct Inspection. Anything unsafe, missing, etc. requires text description and photo, if available. Inspection must be non-biased

Machinery and Equipment

• Factors to Consider: Guards, warning signs, condition, electrics (cable supply, Lock off’s, Isolation Switches) etc
  Are emergency stops working, are safety guards present where possible?

• Is the machinery and equipment safe to operate?

  Yes

  No

  N/A

Operation of Machinery

• Factors to consider: Correct PPE worn and in good condition

• Can the equipment users operate the equipment safely?

  Yes

  No

  N/A

• Are machine guards fully operational?

  Yes

  No

  N/A

Emergency Conditions

• Factors to consider: Fire exits, extinguishers, emergency lighting, call points etc

• Are all required emergency arrangements in place?

  Yes

  No

  N/A

Slips, Trips and Falls

• Factors to consider: Floors clean, cable runs, loose pallet wrap etc

• Are controls in place to reduce the potential for slips, trips and falls?

  Yes

  No

  N/A

Hazardous Substances

• Factors to consider: Safe storage, PPE, spillage controls

• Area all appropriate controls in place for the use and storage of chemicals?

  Yes

  No

  N/A

Materials Handling & Powered Industrial Truck Operations

• Factors to consider: Suitable mechanical handling equipment, job rotation, materials handling, items safely stored, PIT certified, wearing seat belts, PIT properly inspected.

• Have all precautions been taken to minimize materials handling?

  Yes

  No

  N/A

• Have correct materials handling techniques been followed?

  Yes

  No

  N/A

• Has PIT certification?

  Yes

  No

  N/A

• Has PIT equipment been inspected?

  Yes

  No

  N/A

• Operator wearing seat belt?

  Yes

  No

  N/A

• Operating within load limits of equipment?

  Yes

  No

  N/A

• Materials stored and moved safely?

  Yes

  No

  N/A

Miscellaneous Observations

• Are there any other Health and Safety relate concerns?

  Yes

  No

  N/A

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