Plant Room Inspections

• Document No.

• Building Name

  St Martins Place

  Orange St

• Conducted on

  Date

• Inspected By

  Paul Cartwright

  Derek Richardson

• HAS THE LAST INSPECTION BEEN REVIEWED

  Yes

  No

• Read last audit report to ensure any issues are reviewed for this audit

• Add location (come back here to add more)

Plant Location

• Select the plant room location name before you start

  Main Plant Room

  Roof Plant Room 1

  Roof Plant Room 2

  Kitchen Plant Room

Access and Egress

• Door secure from unauthorised access

  Yes

  No

  N/A

• Is there un-obstructed access to and from the plant room

  Safe

  At Risk

  N/A

Lighting condition?

• Emergency lighting in standby and healthy?

  Yes

  No

  N/A

• Plant room lighting adequate

  Safe

  At Risk

  N/A

Plant room Housekeeping?

• Slips, trips or spills?

  Safe

  At Risk

  N/A

• Plant room general tidiness?

  Safe

  At Risk

  N/A

• Provisions in place for rubbish storage?

  Yes

  No

  N/A

Equipment General Condition

• Any equipment leaking creating slip hazards?

  Safe

  At Risk

  N/A

• If 'At Risk' is it contained?

  Yes

  No

  N/A

• Arrange for leak to be attended too and contained.

• Any noise not normal for this equipment?

  Yes

  No

  N/A

• If 'Yes' can you identify the cause?

  Yes

  No

  N/A

• Contact manufacturer or service provider for advice and possible site visit. If necessary and safe to do so, isolate equipment to make safe.

• Distribution boards locked and secure?

  Safe

  At Risk

  N/A

Signage and Health / Safety

• Signs in place, clean and visible?

  Safe

  At Risk

  N/A

• First Aid kits in place and stocked?

  Safe

  At Risk

  N/A

• Eye wash stations in place and in date?

  Yes

  No

  N/A

• Safety showers if fitted operational?

  Safe

  At Risk

  N/A

Sub Contractors

• Are there any other personnel working in the area?

  Yes

  No

• Company Name

• Are they working in a safe manner?

  Yes

  No

• Contact permit issuer and inform them of hazardous working ethics.

• Do they have a valid PTW?

  Yes

  No

• Ask them to "stop working" and contact their customer for a PTW

• Who is the permit issuer?

  Lorne Stewart

  NPG

  Third Party

• Is the permit valid and in date?

• Sub Contractors Housekeeping

  Yes

  No

  N/A

• Add any pictures here

  Media

• Any Issues Requiring Specialist Contractors to Attend

  Yes

  No

• Add signature here.

  Sign