Title Page

  • Conducted on

  • Prepared by

1. General Safety Measures

  • Is access to the facility clear and accessible?

  • Are prominent safety signs and emergency procedures displayed?

  • Are walkways, entrances, and exits clear of obstacles or debris?

  • Is good housekeeping maintained throughout the facility?

2. Machinery & Equipment

  • Are machinery and equipment regularly inspected and maintained?

  • Are operators trained and certified for each type of machinery?

  • Are safe operating procedures established and followed?

  • Are moving parts of machinery properly guarded?

3. Traffic & Vehicle Safety

  • Are pedestrian walkways clearly designated and separated from vehicular traffic?

  • Are speed limits and traffic control measures implemented?

  • Are operators of front-end loaders, bobcats, and excavators trained in safe practices?

  • Are designated parking areas provided and separated from operational zones?

  • PPE requirements are followed by all personnel?

  • SWMS in place for all tasks involving use of mobile plant?

4. Hazardous Materials & Waste Management

  • Are hazardous materials stored in designated areas with proper containment and labelling?

  • Are spill response procedures in place and spill containment kits available?

  • Are employees trained in safe handling, storage, and disposal of hazardous materials?

  • Is there adequate air circulation and ventilation in the facility?

5. Emergency Preparedness

  • Is there an emergency response plan in place covering various scenarios?

  • Are regular emergency drills conducted and employees familiar with their roles?

  • Are fire detection systems, firefighting equipment, and emergency exit signs installed and maintained?

  • Is emergency contact information readily available?

  • Are evacuation diagrams clearly posted in prominent locations?

6. Training & Communication

  • Have all present employees been inducted?

  • Are safety signs and labels displayed in prominent locations?

  • Are regular communication channels established for safety updates?

7. Stockpiling & Waste Control

  • Are all stockpiles adequately stabilised and maintained with bays?

  • Is there any soil or debris washout from the site in public spaces, roads or gutters?

  • Are stockpiles controlled before tipping and destabilisation?

8. Additional Discovery Items

  • Were there any items discovered while conducting the assessment?

  • What were the concerns or issues?

Inspector Sign Off

  • Name

  • Date

  • Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.