Information
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Area being inspected
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Conducted on
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Inspected by :-
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All items from previous inspections have been completed?
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Physical Hazard
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Dock edge and walkways in good condition?
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Access ways / walkways unobstructed
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Good housekeeping, area clean of litter, work bench clean and in good order?
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Cylinders stacked appropriately in bay's and pallets?
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Environmental Hazard
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Lighting appropriate?
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Radio volume at appropriate level ?
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Safety hazard
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Safety signs visible and properly positioned
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Safety tags used appropriately
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Fire extinguishers available, clearly labelled and tagged
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Work hazard
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Is appropriate PPE being worn in the area?
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Manual handling appropriate? One cylinder trundling?
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PTW in use where applicable
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Are Speed restrictions adhered to? Trucks and Forklifts
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Security
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Security fences intact
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Machinery / Equipment
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Cylinders adequately restrained
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Distribution boards weatherproof
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Earth leakage devices available
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Electrical hand tools and extension leads tested and tagged<br>
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Correct scanners at sort dock<br>731<br>053<br>696<br>013<br>053<br>790<br>391<br>Bar-coders<br>264<br>456<br><br>
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Ladders used correctly and when not in use chained securely?
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If maintenance work is taking place is a copy of the PTW at the work area?
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Emergency
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Emergency evacuation procedures clearly displayed and up to date
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Emergency evacuation list up to date for the sort dock?<br>This list is in the hallway in the operations building.
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Fire hoses/hydrants clearly marked,mounted and free of obstruction<br>
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Emergency exits clearly marked and free of obstruction
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Forklift
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Are all forklift drivers licensed and carry their ticket at all times.
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Are daily forklift checks being carried out
