Port Services : MPI Washdown Site Audit Checklist

• Document No.

• MPI Washdown Site Audit Checklist

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Yes

  No

  N/A

• Select date

  Date

• Select date

  Date

• Yes

  No

  N/A

General Worksite: Has the site been established correctly and are items safe and tidy?

• Correct PPE worn and available? Gum boots, Hi Viz, Wet Weather Equipment, Safety glasses, Respirators if applicable

  NA

  YES

  NO

• Is the work-site clean and free of clutter?

  NA

  YES

  NO

• Are Tools and Equipment being stored safely?

  NA

  YES

  NO

• Is the Safety Chain in place and in good condition?

  NA

  YES

  NO

• Is the Demarcation Gate between container and machine bay in place?

  NA

  YES

  NO

• Are Heavy-Duty vehicle chocks available and in place?

  NA

  YES

  NO

• Are barriers being used correctly for and in good condition?

  NA

  YES

  NO

• Yellow Biosecurity waste bins are empty?

  NA

  YES

  NO

• Drainage covers are in place and un-damaged?

  NA

  YES

  NO

• Are drainage filters emptied and clear of blockages?

  Yes

  No

  N/A

HAZNO Work Practises: Are chemicals stored and being used correctly?

• Are the relevant SDS sheets available for the chemicals on site?

  NA

  YES

  NO

• Emergency Contact/Procedure details are displayed on site?

  NA

  YES

  NO

• Are the chemicals on site properly and safely stored, labelled and signage up?

  NA

  YES

  NO

• Are leaks, spills or discharges from the site being controlled?

  NA

  YES

  NO

PLANT / EQUIPMENT: Are the following current and certified?

• Are all electrical cords tested and tagged for compliance in the last 6 months?

  NA

  YES

  NO

• Electrical tools tagged and certified by electrician in the last 6 months?

  NA

  YES

  NO

• Are electrical cords in good condition with no obvious damage?

  NA

  YES

  NO

• Is the Steam/water blaster in good repair with no obvious damage?

  NA

  YES

  NO

• Are O rings between joints in Spray gun present and not leaking?

  NA

  YES

  NO

Site rating

• Select from the following:

  VERY GOOD (Professional Attitude)

  SATISFACTORY (A few minor issues)

  POOR (Dangerous issues and/or repetitive)

Notes / Action taken to rectify:

• Vacuum cleaner and extension cord on site not tagged or inspected

• No Spill Kit on site

• Fire extinguishers are expired for inspection (September 2016)

• No sign of PPE to be used

• Rubbish, brooms, ladder, etc lying around. Site generally needs a good clean up

• No SDS sheets for "Virkon" on site, no emergency contact details, no HAZNO Labelling, "Virkon" powder not secured away