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