EMERGENCY

  • Extinguishers in place, clearly marked and serviced.

  • Emergency Exit signs illuminated.

  • Exits clear of obstruction.

  • Bunds clear (ie no litter, spills, storm-water etc)

ELECTRICAL

  • No broken plugs, sockets or switches.

  • Electrical equipment in good condition and 'tagged'.

  • No temporary leads on the floor.

  • Adequate illumination (ie lighting in working order)

PLANT / WALKWAYS / FLOOR

  • Areas clear of oil, grease and water spills.

  • Walkways kept clear.

  • Unobstructed vision at intersections.

  • Floor clear of empty pallets?

  • Empty stillages / trolleys in designated locations?

  • Unused air hoses stored correctly (ie hung up or in designated location)

  • Environmental signage (spills, waste, notices) provided and legible?

RUBBISH / WASTE

  • Bins located in designated locations?

  • Bins emptied and in clean condition (not overflowing / no foul smell)(include rag bins)

  • Correct waste in designated bins (is aerosol cans-blue bin, soiled rags-red bin)

HOUSEKEEPING

  • Tools stored correctly? (ie hung up or in designated location)

  • Floor clean? (ie no cable ties, nuts, bolts etc)

  • No parts on floor?

PERSONAL PROTECTIVE EQUIPMENT (PPE)

  • Safety vests / high vis clothing worn?

  • Safety footwear worn?

PERSONAL BEHAVIOURS

  • Are employees adhering to designated pathways?

  • Tour groups/visitors wearing closed in footwear & hearing protection?

TRAFFIC CONTROL

  • Vehicles blowing their horn at designated locations?

  • Vehicles travelling at 4KMPH?

  • Drivers wearing seat belts?

  • Are directional mirrors facing the correct way?

RACKING INSPECTIONS

  • Vertical support beams (straight, no damage, rust)

  • Horizontal beams (level, locked in, no bending due to overloading)

  • Footings of racking systems over 2 meters are bolted down, no damage or rust?

  • Wire mesh is secure on single racking backing onto walkways or work stations?

  • What is isle location?

  • Racking braces are in good condition?

  • What is isle location?

  • Each racking system has capacity signage attached?

  • What is isle location?

  • Pallets that are directly on the racking are CHEP or equivalent size?

  • Pallet condition good (locking cleats underneath front & back, timbers secure and not broken)?

  • Pallets are placed parallel to beams and not sticking out?

  • All excess plastic removed and no cardboard protruding out?

HAZARDS / OPPORTUNITIES IDENTIFIED

  • List any hazards or opportunities requiring assessment?

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