Information
-
Area being inspected
-
Conducted on
-
Inspected by :-
-
All items from previous inspections have been completed?
-
Hazardous Substances
-
Is the area safe from liquid / gas fumes
-
Hazard chemical symbols clearly labelled on all containers? Paint, thinner etc
-
Physical Hazard
-
Dock edge, work areas and pathways in good condition?<br>
-
Access ways / walkways unobstructed
-
Good housekeeping, are areas and workstations clean and free of clutter?<br>
-
Environmental Hazard
-
Ventilation / lighting appropriate?
-
Is the radio set to an appropriate volume level?
-
Safety hazard
-
PPE being worn where required, long sleeves?
-
Safety signs visible and properly positioned? Evacuation, emergence.
-
1 st aid box available with contents list and stocked.
-
Fire extinguishers available, clearly labelled and tagged
-
Eyewash stations and emergency showers clean and in good order
-
Work hazard
-
Manual handling appropriate? Are trolleys being used?
-
Tools / Equipment being used correctly and in a safe manner?
-
PTW in use where applicable
-
Machinery / Equipment
-
Emergency stop buttons available
-
Earth leakage devices available
-
Are correct scanners at work stations?<br>Special gases - 537<br>Medical CD - 442<br>CO2 - 495<br>Team Leaders - 793<br>Medical Oxy - 034<br>Air / nitrogen - 377<br>Ind oxy - 670<br>Argon - 1101
-
Cylinders adequately restrained
-
Electrical hand tools and extension leads tested and tagged<br>
-
If maintenance work is taking place is a copy of the PTW at the work area?
-
Are Torque rattle guns within test?
-
Rattle gun RG01
-
Rattle gun RG02
-
Are Temp guns in correct locations?<br>Medical CD - TG13<br>RAAF - TG09<br>Medical Air - TG12<br>Nitrogen -TG11<br>Special Gasses - TG10<br><br><br><br>
-
Emergency
-
Emergency evacuation procedures clearly displayed and up to date
-
Emergency evacuation list up to date in P/L
-
Fire hoses/hydrants clearly marked,mounted and free of obstruction<br>
-
Emergency exits clearly marked and free of obstruction
-
Fire hoses/hydrants clearly marked,mounted and free of obstruction<br>
-
Fire hoses/hydrants clearly marked,mounted and free of obstruction<br>
-
Are stair wells clear of objects?
-
Are all forklift drivers licensed and carry their ticket at all times.
-
Forklift
-
Are daily forklift checks being carried out
