Pumpshed Inspection Checklist

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

Layout / General Facilities

• Area is clean, tidy and well kept.

  Yes

  No

  N/A

• Floor is free of obstructions and slip resistant.

  Yes

  No

  N/A

• Doors / Openings are functional and and able to be secured in place

  Yes

  No

  N/A

• There is adequate ventilation.

  Yes

  No

  N/A

• Lighting is adequate.

  Yes

  No

  N/A

• Washing facilities are clean and functional

  Yes

  No

  N/A

Emergency Procedures

• Are spill kits available?

  Yes

  No

  N/A

• Portable fire extinguishers have been provided and maintained.

  Yes

  No

  N/A

• Escape routes and emergency doors are marked and clear of obstructions

  Yes

  No

  N/A

• Emergency and hazard signage is clearly visible

  Yes

  No

  N/A

• There are appropriate first aid and emergency facilities in the near vicinity.

  Yes

  No

  N/A

Manual Handling

• Trolleys or mechanical hoists are available to be used for heavy items or loads.

  Yes

  No

  N/A

• Step ladders or safe steps are available to access higher areas

  Yes

  No

  N/A

Slips and Trips

• Warning signs are available and erected near spills

  Yes

  No

  N/A

• There are special provisions for slip resistance in wet areas.

  Yes

  No

  N/A

• Guard rails and slip resistance are provided on ramps and stairs.

  Yes

  No

  N/A

• Floors and Walkways are free of hazards, such as electrical leads and hoses.

  Yes

  No

  N/A

Electrical Safety

• All portable equipment has current test tags.

  Yes

  No

  N/A

• Residual current devices (RCD) are installed at switchboards or fixed into sockets.

  Yes

  No

  N/A

• Portable RCD device is available and has been tested.

  Yes

  No

  N/A

• Flexible cord, plugs and extension leads are in good condition and have either moulded or transparent type plugs.

  Yes

  No

  N/A

• Isolation valves / switches are readily accessible and clearly labelled.

  Yes

  No

  N/A

• Faulty equipment is tagged out. (Tags are available?)

  Yes

  No

  N/A

Personal Protective Equipment

• PPE available, well maintained and in good order.

  Yes

  No

  N/A

• Signage of PPE requirements displayed on equipment and buildings.

  Yes

  No

  N/A

Chemical Aspects

• MSDS are available for workers reference

  Yes

  No

  N/A

• Chemicals and fertilisers separated according to compatibility and stored separately

  Yes

  No

  N/A

Machinery and Plant

• Are safe work method statements / signs clearly visible?

  Yes

  No

  N/A

• Work area is organized for the safety of the mobile plant operator and pedestrians. (Safe walkways on floor?)

  Yes

  No

  N/A

• Emergency stops tested and are working.

  Yes

  No

  N/A

• Where moveable guards are provided, they prevent operation of the machinery when open

  Yes

  No

  N/A

• Warning signs and decals are clearly visible.

  Yes

  No

  N/A

Other Hazards

• Other Noted Hazards

  Yes

  No

  N/A

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