Parks & Streetscape Mobile Workplace Inspection Checklist

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Plant and Equipment

• All guards operational

  Yes

  No

  N/A

• Machines maintained and clean

  Yes

  No

  N/A

• Adequate safety warning signs

  Yes

  No

  N/A

• Machines being used safely and correctly

  Yes

  No

  N/A

• Appropriate training/certification as per safe working procedure or operating instruction

  Yes

  No

  N/A

• Operating instructions readily available for all equipment

  Yes

  No

  N/A

Personal Protective Equipment

• Safety clothing / vest worn

  Yes

  No

  N/A

• Safety footwear worn

  Yes

  No

  N/A

• Hearing protection worn

  Yes

  No

  N/A

• Sun hat and sun screen as per sun protection guidelines

  Yes

  No

  N/A

• Gloves worn

  Yes

  No

  N/A

• Eye protection/safety glasses or face shield worn

  Yes

  No

  N/A

• P.P.E in good condition

  Yes

  No

  N/A

• Harnesses and specialised equipment used as per regulations

  Yes

  No

  N/A

Traffic Control and Trucks

• Vehicles on correct side of the road (as directed)

  Yes

  No

  N/A

• Vehicle and pedestrian control in place

  Yes

  No

  N/A

• Staff trained in traffic control

  Yes

  No

  N/A

• Flashing lights and hazard lights working

  Yes

  No

  N/A

• Assistance given when reversing vehicles

  Yes

  No

  N/A

• First aid kit in vehicle and stocked

  Yes

  No

  N/A

• Steps on truck in good condition and used correctly

  Yes

  No

  N/A

• Sharps container / tongs on vehicle

  Yes

  No

  N/A

• Lifting gear on trucks inspection regularly

  Yes

  No

  N/A

• Road worthiness of vehicle checked daily

  Yes

  No

  N/A

• Couplings on vehicle checked daily

  Yes

  No

  N/A

• Vehicle rear and side gates secured and working

  Yes

  No

  N/A

• Fire extinguisher provided and maintained

  Yes

  No

  N/A

Worksite

• Area checked prior to working

  Yes

  No

  N/A

• Signage / barricades to advise public of hazard

  Yes

  No

  N/A

• Worksite clean and tidy - walkways clear

  Yes

  No

  N/A

Manual Handling

• Correct lifting method and equipment used

  Yes

  No

  N/A

• Equipment handled safely

  Yes

  No

  N/A

• Lifting aids used for heavy loads

  Yes

  No

  N/A

Environmental

• Follow SAFE work procedure and operating instructions

  Yes

  No

  N/A

• Dust levels controlled and stormwater protected

  Yes

  No

  N/A

• Bunding of drains

  Yes

  No

  N/A

• Spill kits available

  Yes

  No

  N/A

• Re-fuel / Refill equipment carefully

  Yes

  No

  N/A

• Litter taken off-site

  Yes

  No

  N/A

• Sort and separate recyclable materials

  Yes

  No

  N/A

Safety Procedures

• SAFE working procedures used by staff

  Yes

  No

  N/A

• On job training provided for new staff and casuals

  Yes

  No

  N/A

Storage

• Plant secured in vehicle and trailer

  Yes

  No

  N/A

• Equipment not stored in vehicles cabin

  Yes

  No

  N/A

• Load secured and covered

  Yes

  No

  N/A

• Materials stored to minimise lifting ie. stack light gear on top

  Yes

  No

  N/A

• Materials neatly and correctly stored

  Yes

  No

  N/A

• MSD's located with chemicals

  Yes

  No

  N/A

• Flammable and hazardous materials correctly marked and stored

  Yes

  No

  N/A

• Paul Casey

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