PNS WHG Workplace Inspection

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Are there no outstanding actions?

  Yes

  No

  N/A

Compound Area & toilet block

• Compound area clean and tidy and accessible

  Safe

  At Risk

  N/A

• Add media

  Media

• Toilets clean and stocked up

  Yes

  No

  N/A

General safety

• Work areas clean and tidy

  Safe

  At Risk

  N/A

• Add media

  Media

• Guard rail protection to stop falls<br>

  Safe

  At Risk

  N/A

• Add media

  Media

• Holes securely guarded or covered/labeled

  Safe

  At Risk

  N/A

• Material and plant safety stored

  Safe

  At Risk

  N/A

• Safe access to all areas/egress to all areas

  Safe

  At Risk

  N/A

Scaffolding

• Scaffold reg last check <7 days ok >7 days phone northland scaffolding

  Safe

  At Risk

  N/A

• Add media

  Media

• Safe access to scaffold platforms

  Yes

  No

  N/A

• Toe boards and handrails as required by FCC scaffold policy

  Safe

  At Risk

  N/A

• Trap door and internal access as per FCC scaffold policy

  Safe

  At Risk

  N/A

Personal protective equipment

• Mandatory PPE as required by all site personnel

  Safe

  At Risk

  N/A

• Add media

  Media

Excavations and floor prep areas

• Are any excavations underway

  Yes

  No

  N/A

• Are they correctly battered, any protection barriers in place or shore loading

  Yes

  No

  N/A

• Add media

  Media

• Safe access to excavation provided

Working @ Height

• Are any working at height activities taking place

  Yes

  No

  N/A

• Add media

  Media

• Fall arrest/restraint systems in place

  Yes

  No

  N/A

• Above installed by a competent person

  Yes

  No

  N/A

• Employees trained in harness use

  Yes

  No

  N/A

• Harness and lanyards in safe condition

  Yes

  No

  N/A

• Add media

  Media

• Emergency rescue plan in place

  Yes

  No

  N/A

4.0 - Building Safety

• 4.1 - Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• 4.2 - Entry and walkways kept clear?

  Yes

  No

  N/A

• 4.3 - Walkways adequately and clearly marked?

  Yes

  No

  N/A

• 4.4 - Intersections kept clear of boxes etc?

  Yes

  No

  N/A

• 4.5 - Stair and risers kept clear?

  Yes

  No

  N/A

• 4.7 - Are railings in good condition?

  Yes

  No

  N/A

• 4.8 - Are fall preventive measures in place and used where gaps occur in railings?

  Yes

  No

  N/A

• 4.9 - Are footpaths in good condition?

  Yes

  No

  N/A

• 4.11 - Loading area clean and tidy?

  Yes

  No

  N/A

6.0 - Rubbish Removal

• 6.1 - Bins located at suitable points around site?

  Yes

  No

  N/A

• Add media

  Media

• 6.2 - Bins emptied regularly?

  Yes

  No

  N/A

• 6.3 - Oily rags and combustible refuse in covered metal containers?

  Yes

  No

  N/A

Welding and Gas Cutting

• Hot works permit issued/shields used

  Yes

  No

  N/A

• Extinguisher nearby/correct PPE

  Yes

  No

  N/A

• Add media

  Media

9.0 - Electrical Safety

• 9.1 - Life guards installed?

  Yes

  No

  N/A

• 9.2 - Life guards tested every 3 months and tests recorded?

  Yes

  No

  N/A

• Add media

  Media

• 9.6 - No power leads across walkways?

  Yes

  No

  N/A

• 9.7 - No frayed or damaged leads?

  Yes

  No

  N/A

• 9.9 - Portable power tools in good condition?

  Yes

  No

  N/A

• 9.10 - Where required are emergency shut-down procedures in place?

  Yes

  No

  N/A

11.0 Ladders

• Ladder permits in place

  Yes

  No

  N/A

• 11.1 - Are all ladders Industrial strength? (Non Household rated, check label.)

  Yes

  No

  N/A

• 11.2 - Are ladders in good condition?

  Yes

  No

  N/A

• 11.3 - If used for electrical work are they non conductive? (Wood or fibre glass.)

  Yes

  No

  N/A

• 11.4 - Used according to instructions?

  Yes

  No

  N/A

• 11.5 - For extension ladders are ropes, pulleys and treads in a good state of repair?

  Yes

  No

  N/A

Mobile Plant

• Fitted roll over protection and seatbelt

  Yes

  No

  N/A

• Add media

  Media

• Competent and/or trained operators

  Yes

  No

  N/A

• Warning devices operating correctly

  Yes

  No

  N/A

• Dangerous parts correctly guarded

  Yes

  No

  N/A

• Add media

  Media

Cranes/Hiabs

• Lifting area isolated from others

  Yes

  No

  N/A

• Current test certificate displayed

  Yes

  No

  N/A

• Chains/slings certified & current

  Yes

  No

  N/A

• Trained crane and/or hijab operator

  Yes

  No

  N/A

• All loads correctly secured/chocked

  Yes

  No

  N/A

Elevated Working Platforms

• Display a valid 6 month inspection

  Yes

  No

  N/A

• Guard rail, baskets in safe condition

  Yes

  No

  N/A

12.0 - First Aid Facilities

• 12.1 - Are cabinets and contents clean and orderly?

  Yes

  No

  N/A

• 12.8 - Are emergency numbers displayed?

  Yes

  No

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign