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
EMERGENCY
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Extinguishers in place, clearly marked and serviced.
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Emergency Exit signs illuminated.
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Exits clear of obstruction.
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Bunds clear (ie no litter, spills, storm-water etc)
ELECTRICAL
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No broken plugs, sockets or switches.
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Electrical equipment in good condition and 'tagged'.
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No temporary leads on the floor.
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Adequate illumination (ie lighting in working order)
PLANT / WALKWAYS / FLOOR
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Areas clear of oil, grease and water spills.
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Walkways kept clear.
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Unobstructed vision at intersections.
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Floor clear of empty pallets?
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Empty stillages / trolleys in designated locations?
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Unused air hoses stored correctly (ie hung up or in designated location)
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Environmental signage (spills, waste, notices) provided and legible?
RUBBISH / WASTE
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Bins located in designated locations?
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Bins emptied and in clean condition (not overflowing / no foul smell)(include rag bins)
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Correct waste in designated bins (is aerosol cans-blue bin, soiled rags-red bin)
HOUSEKEEPING
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Tools stored correctly? (ie hung up or in designated location)
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Floor clean? (ie no cable ties, nuts, bolts etc)
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No parts on floor?
PERSONAL PROTECTIVE EQUIPMENT (PPE)
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Safety vests / high vis clothing worn?
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Safety footwear worn?
PERSONAL BEHAVIOURS
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Are employees adhering to designated pathways?
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Tour groups/visitors wearing closed in footwear & hearing protection?
TRAFFIC CONTROL
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Vehicles blowing their horn at designated locations?
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Vehicles travelling at 4KMPH?
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Drivers wearing seat belts?
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Are directional mirrors facing the correct way?
RACKING INSPECTIONS
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Vertical support beams (straight, no damage, rust)
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Horizontal beams (level, locked in, no bending due to overloading)
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Footings of racking systems over 2 meters are bolted down, no damage or rust?
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Wire mesh is secure on single racking backing onto walkways or work stations?
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What is isle location?
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Racking braces are in good condition?
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What is isle location?
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Each racking system has capacity signage attached?
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What is isle location?
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Pallets that are directly on the racking are CHEP or equivalent size?
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Pallet condition good (locking cleats underneath front & back, timbers secure and not broken)?
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Pallets are placed parallel to beams and not sticking out?
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All excess plastic removed and no cardboard protruding out?
HAZARDS / OPPORTUNITIES IDENTIFIED
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List any hazards or opportunities requiring assessment?
