General Information
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Site
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Plantroom number
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Date & Time
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Inspected By
Main checklist
1. Housekeeping
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a. wet, greasy, or dusty floors.
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b. Waste accumulation.
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c. Material stored.
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d. All floor opening covered, no trailing cable
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e. Adequate lighting
2. Proper Access and Egress
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a. Handrails available at top of access ladder.
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b. All equipment and control panel easily accessible.
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c. Access & Egress maintained unobstructed.
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d. Access restricted to unauthorized person / locked
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Door lock damaged
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e. Any other hazard i.e. trip, slip, fall etc.
3. Electrical Equipment
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a. Cables free from damage & protected from being damaged
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b. Connections are properly made and proper plugs used
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C. Guards are in place and not cracked
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d. All equipment connect to ELCB/RCD protection
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e. No open or loose wires and connections
4. Guards
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a. All safety guards are in place
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b. Any sign of damage or loose guards
5. Ladder
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a. Stiles not split, twisted, cracked, bent, or loose
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b. Rungs not cracked, bent, loose, slippery or missing
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C. Ropes, pulleys & cords in good condition
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d. Latches/locks in good working condition
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e. Damaged ladders are removed from the work and tag it.
6. Roof Top
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a. Roof Surface is in good condition
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b. Evidence of any water leak
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c. Roof drains are cleared of trash which could block drain
7. Signage
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a. Emergency sign in place and lightened
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b. Emergency contact number displayed
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c. Unauthorized sign displayed
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d. Dangerous, caution, PPE signs displayed
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e. Lock-out and Tag-out sign available
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f. Displayed signage for firefighting equipment
Items
8. Scaffoldings and MEWP
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g. Guardrails, toe-boards and cross-braces are installed
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h. Wheel castors locked in position whilst in use
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i. Sound, stable, rigid footing for scaffolding
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j. MEWPs are in good condition and Only trained employee using
9. Noise
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a. Noise level within safe limit (85dB)
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b. Signage for ear protection
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10. Climate condition
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a. Temperature as required
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b. Adequate lighting
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c. Ventilation
11. Fire
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a. Smoke, fire detector and fire alarm switches available
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b. PA speakers available and can be heard
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C. All firefighting equipment unobstructed & extinguisher mounted on wall
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d. No explosive materials stored
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e. Are all flammable container properly closed/covered to control vapours
12. First Aid Equipment’s
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a. First Aid boxes unobstructed and easily accessible
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b. First Aid boxes regularly inspected
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C. Items are clean, free from dust, and no open containers