Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Factory Equipment
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1. Do all electrical leads and equipment have a current test and tag label. <br>(Label should be readable, No more than 1 month since last test, List the name or ID of approved tester)
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2. Does the equipment (Bench Grinder , Belt sander etc) have adequate guarding that is functional and in working condition?<br> (Guards secure, no pinch points,)
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3. PPE available and used with Store equipment (Welding mask, Dust masks, Safety Glasses)
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4. Work benches and work areas tidy and clear
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5. Task lighting adequate for work areas
Administration / General Office Area
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1. SSL delivery dockets completed for all deliveries (When, Where and What)
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2. Waste Recycling Receipts for Scrap Metal, Paper / Cardboard, General waste
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3. Quarantine area for equipment needing repair (Is area sign posted to stop goods going out before being repaired, Do items have a tag with reported issue to help repairer diagnose issue)
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4. Chemical spill kit available and readily accessible
Store Housekeeping
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1. Aisle ways / Walkways clear and free from trip hazards
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2. All Pallet racking bolted together and bolted to the floor
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3. Pallet racks not overloaded and all items on solid pallets or skids
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4. Fire Extinguishers inspected 6 monthly and no good blocking access
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5. Fire stairs clear of trip hazards and lights operational
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6. Floor areas clean and clear from rubbish/ oil / chemical spills
First Aid
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1. First Aid officer listed and training current
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2. First aid Kit clean and items well stocked and dates current
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3. All incident / Near Misses reported
Forklift
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1. Forklift clean and tidy (No rubbish around pedals, clean windscreen, oils or grease residue)
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2. Seat Belt in good condition and working
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3. Lights and reverse beeper working (Reverse Flasher, reverse Beeper, indicator lights)
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4. Gas bottle secured and checked for leaks
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5. All drivers of the Forklift have current Workcover Fork Licence (Must have a Photo and the letters LF)
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6. Forklift daily inspection form completed and filed in Office (check forms are completed and services / repairs are completed)
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Small Truck / Ute
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1. Daily inspection sheets completed before use by the first driver of the day
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2. Interior / Cab clean and clear from rubbish and waste - Windows clean
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3. Lights all working (Brake Lights, Indicator Lights, Park lights, Reverse Lights, Headlights High / Low)
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4. When does the registration expire
Mack Truck
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1. Driver has completed Daily inspection Sheets and listed any repairs or damage
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2. Lights all working (Brake Lights, Indicator Lights, Park lights, Reverse Lights, Headlights High / Low)
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3. Truck Cab clean and free from Hazards (items loose in the cab rolling around feet, Windscreen clean, mirrors working and not broken)
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4. When does the registration expire
Kenworth Truck
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1. Driver has completed Daily inspection Sheets and listed any repairs or damage
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2. Lights all working (Brake Lights, Indicator Lights, Park lights, Reverse Lights, Headlights High / Low)
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3. Truck Cab clean and free from Hazards (items loose in the cab rolling around feet, Windscreen clean, mirrors working and not broken)
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4. When does the registration expire
