Planned Inspection Karratha

• Area being inspected

• Conducted on

  Date

• Inspected by :-

• All items from previous inspections have been completed?

  Yes

  No

  N/A

Sortdock

• Are cylinders secure and not over flowing bays

  Yes

  No

  N/A

• Is the area clean with no trip hazards

  Yes

  No

  N/A

• Grounds / pathways in good condition

  Yes

  No

  N/A

• Good housekeeping, are waste bins routinely emptied

  Yes

  No

  N/A

• Ventilation / lighting appropriate?

  Yes

  No

  N/A

• No excessive noise levels in the area?

  Yes

  No

  N/A

• PPE being worn where required

  Yes

  No

  N/A

• Safety signs visible and properly positioned

  Yes

  No

  N/A

Safety applications

• Safety tags used appropriately

  Yes

  No

  N/A

• 1 st aid box available with contents list and stocked.

  Yes

  No

  N/A

• Fire extinguishers available, clearly labelled and tagged

  Yes

  No

  N/A

• Eyewash stations and emergency showers clean and in good order

  Yes

  No

  N/A

• List of current first aiders displayed and up to date?<br>

  Yes

  No

  N/A

• List of emergency wardens displayed and up to date?

  Yes

  No

  N/A

• Is appropriate PPE being worn in the area?

  Yes

  No

  N/A

• Manual handling appropriate?

  Yes

  No

  N/A

• Materials used appropriately

  Yes

  No

  N/A

• PTW in use where applicable

  Yes

  No

  N/A

• Speed restrictions adhered to

  Yes

  No

  N/A

Pumps

• Emergency stop buttons available

  Yes

  No

  N/A

• Machines/pumps adequately guarded<br>

  Yes

  No

  N/A

• Earth leakage devices available

  Yes

  No

  N/A

• Electrical hand tools and extension leads tested and tagged<br>

  Yes

  No

  N/A

• If maintenance work is taking place is a copy of the PTW at the work area?

  Yes

  No

  N/A

Emergency

• Emergency evacuation procedures clearly displayed and up to date

  Yes

  No

  N/A

• Fire hoses/hydrants clearly marked,mounted and free of obstruction<br>

  Yes

  No

  N/A

• Emergency exits clearly marked and free of obstruction

  Yes

  No

  N/A

Forklifts

• Are all forklift drivers licensed and carry their ticket at all times.

  Yes

  No

  N/A

• Are daily forklift checks being carried out

  Yes

  No

  N/A

Yard Condition

• Is yard clean and free of weeds and snakes

  Yes

  No

  N/A

• Does driveway need blowing

  Yes

  No

  N/A

Storage tanks

• Are tanks in good condition

  Yes

  No

  N/A

• Is there any leaks

  Yes

  No

  N/A

Office

• Electric cords tagged and up to date

  Yes

  No

  N/A

• Are computer desks unclattered

  Yes

  No

  N/A

• Any trip hazards around desks

  Yes

  No

  N/A

• Floors clean

  Yes

  No

  N/A