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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Spray booth / oven warning lights working.
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Bunds clear (ie no litter, spills, storm-water etc)
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MSDS and/or emergency response signage (eg HAZCHEM, spills, waste) available and legible.
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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Access platforms / ladders intact and in good condition?
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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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Are cabs placed at correct locations / stations as marked?
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No items stored above 1.8 metres (ie racks above shoulder height)
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Drains free of litter?
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)
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Empty tins removed?
CHEMICALS
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Chemicals stored correctly?
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Appropriate containers used and clearly marked?
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Spill kit adequate, clearly marked and sealed?
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Emergency eye wash stations clean?
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Lids on all containers and drums?
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Earth straps on containers and drums in use?
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Non sparking tools used?
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Chemical bunding in good condition?
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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Hearing protection worn?
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Safety vests / high vis clothing worn / paint overalls?
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Safety footwear worn?
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Safety glasses worn?
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PVC gloves used when cleaning equipment?
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Breathing apparatus and face mask used while painting?
PERSONAL BEHAVIOURS
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Line move procedures being followed?
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Are employees adhering to designated pathways?
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Radios, phones, iPod not used in spray booths or flammable areas?
AIR / ODOUR
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Emissions vented only through designated emissions points? (ie fume hoods)
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No visible emissions?
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Odours kept within reasonable levels?
HAZARDS / OPPORTUNITIES IDENTIFIED
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List any hazards or opportunities requiring assessment?
