Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
2.0 - Office/Crib room/Supervisors office
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2.1 - Floors clean. <br>Free of hazards and obstructions
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2.2 - Windows - clean and intact
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2.3 - Lighting adequate and operational
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2.4 - Smoke detector - condition, test
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2.5 - Electrical equipment in good condition. Tested and tagged within last 12 months
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2.6 - Cupboards, drawers clean and 5S
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2.7 - Walls and ceiling clean and in good repair<br>Safety rules posted; company policy displayed; emergency telephone list displayed; emergency response guide displayed.
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2.8 - Fridge marked 'FOOD ONLY'
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2.9 - Fire extinguishers - signage, serviced, unobstructed
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2.10 - Housekeeping
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2.11 SDS manual available
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2.12 - Chemical inventory available
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Emergency information displayed
7.0 - General Goods Store
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7.1 Security - container locked
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7.2 - Shelving - light articles on upper levels
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7.3 - Floors clean
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7.4 - Housekeeping
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1.0 - Grounds
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1.1 Grounds surface in good condition? <br>- Drainage satisfactory? Free of spillage? Housekeeping?
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1.2 Fence intact, adequate?<br>
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1.3 - Gates in good condition? Lock provided?<br>
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1.4 - Signs in good order? HAZCHEM sign? OHS signs?
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1.5 - Generator. <br>Roof condition; free of spillages; emergency stop labelled; fire extinguishers - signage, servived
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1.6 - Compressor<br>Fire extinguishers - signage, serviced
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1.7 - Fire break<br>No weeds or rubbish within 8 meters
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1.8 - MPU parking bay - spillages waste trays
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1.9 - Vehicles parked appropriately
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3.0 - Maintenance Worshop
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3.1 - Floors Clean<br>Free of grease, slag and spillages; clear of obstructions
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3.2 - Occupational health signs - condition a( Not Faded or cracked )
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3.3 - Fire extinguishers - signage, serviced, unobstructed
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3.4 - Housekeeping
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3.5 - Waste disposal no spills or hydrocarbon waste
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4.0 - Workshop Container
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4.1 - Security - container locked
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4.2 - Floors clean<br>Free of grease, slag etc; clear of obstructions
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4.3 - Occupational health signs - condition
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4.4 - PPE supplies - adequate, condition
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4.5 - Housekeeping
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4.6 - First aid kit<br>Marked; check of contents against list; check for expired products.
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4.7 - Waste disposal
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4.8 - Workbench tidy; tools placed in proper places.
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4.9 - Electrical equipment in good condition. Checked and tagged within last 12 months
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4.10 - Ladders - meet standards, inspected
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5.0 - Site Services Container
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5.1 - Security - container locked
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5.2 - Floors are clean
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5.3 - Fire extinguishers - signage, serviced, unobstructed
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5.4 - Housekeeping
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6.0 - Flammable Liquid/Combustible Store
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6.1 - Security - container locked
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6.2 - Placarding - condition, correct
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6.3 - Containment - free of spillages
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6.4 - Spill kit available
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6.5 - Housekeeping
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6.6 - SDS available
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8.0 - Dangerous Goods Storage
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8.1 - Security - containers locked
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8.2 - Access unobstructed
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8.3 - Doors - clean, move freely<br>
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8.4 - Roof/walls - clean, weatherproof
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8.5 - Placarding - conditions of signs
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8.6 - Containment - free of spillages, drain valve closed
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8.7 - SDS available
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9.0 - Gassing Transfer area
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9.1 - Acid and NL3 bund in good condition. Drain bung closed.
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9.2 - Drums marked, in good condition.<br>Acid pump condition; agitator - electrical check; correctly placarded; Blue paint on N17 IBC's
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9.3 - Sodium nitrite. Storage adequate, weatherproof; waste - signage, correct use.
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9.4 - Emergency shower/eyewash condition ( Run for a operational length of period in line with SDS
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9.5 - PPE condition
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9.5 - Transfer hoses condition
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10.0 - Calibration Slab
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10.1 - Access unobstructed
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10.2 - Free of spillage
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10.3 - Emulsion hoses properly stacked and caps fitted
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10.4 - Calibration bins clean /good condition
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10.5 - Scales in good condition and tested
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10.6 - Lighting operational
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11.0 - AN Storage Area (Central)
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11.1 - Placarding and conditions of signs and EIP on display
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11.2 - Segregation and Vehiclel parked outside and clean of excess prill
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11.3 - Containment and waste Is there minimum spill on the floor, is waste clean immediately
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11.4 - Housekeeping ( Plastic Shovel and squidgy hanging up on wall)
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11.5 - Rotation of SSAN clear
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11.6 - Lockable area
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11.7 - Eye wash stations
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11.8 - Emulsion Hose Transfer hoses condition for MPU's
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11.9 - Free of emulsion spillage and Waste Bucket in use with a liner
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11.10 - Fire extinguishers inspected and tagged
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11.11 - Rules Displayed
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Sign Off
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On site representative
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Auditor's signature
