EMERGENCY

  • Extinguishers in place, clearly marked and serviced.

  • Emergency Exit signs illuminated.

  • Exits clear of obstruction.

  • Spray booth / oven warning lights working.

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

  • MSDS and/or emergency response signage (eg HAZCHEM, spills, waste) available and legible.

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.

  • Access platforms / ladders intact and in good condition?

  • Floor clear of empty pallets?

  • Empty stillages / trolleys in designated locations?

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

  • Are cabs placed at correct locations / stations as marked?

  • No items stored above 1.8 metres (ie racks above shoulder height)

  • Drains free of litter?

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)

  • Empty tins removed?

CHEMICALS

  • Chemicals stored correctly?

  • Appropriate containers used and clearly marked?

  • Spill kit adequate, clearly marked and sealed?

  • Emergency eye wash stations clean?

  • Lids on all containers and drums?

  • Earth straps on containers and drums in use?

  • Non sparking tools used?

  • Chemical bunding in good condition?

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)

  • Hearing protection worn?

  • Safety vests / high vis clothing worn / paint overalls?

  • Safety footwear worn?

  • Safety glasses worn?

  • PVC gloves used when cleaning equipment?

  • Breathing apparatus and face mask used while painting?

PERSONAL BEHAVIOURS

  • Line move procedures being followed?

  • Are employees adhering to designated pathways?

  • Radios, phones, iPod not used in spray booths or flammable areas?

AIR / ODOUR

  • Emissions vented only through designated emissions points? (ie fume hoods)

  • No visible emissions?

  • Odours kept within reasonable levels?

HAZARDS / OPPORTUNITIES IDENTIFIED

  • List any hazards or opportunities requiring assessment?

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