Q152i Safety Walk -Workshop

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select the appropriate box to indicate compliance or non-compliance. Where possible rectify the hazard upon identification, if not possible, notify surrounding personnel and put temporary controls put in place.

1. GENERAL:

• Is there a notice board for minutes, policies etc.?

  Yes

  No

  N/A

• Is the current Safety Policy displayed?

  Yes

  No

  N/A

• Is the current Rehabilitation Policy displayed?

  Yes

  No

  N/A

• Is the current Environmental Policy displayed?

  Yes

  No

  N/A

• Are all required posters etc., displayed?

  Yes

  No

  N/A

• Is the Safety Committee Poster displayed?

  Yes

  No

  N/A

2. EMERGENCY PREPAREDNESS:

• Are appropriate fire extinguishers provided? Provide the number and types:<br>

  Yes

  No

  N/A

• Have all extinguishers been checked in the last six months? If Yes provide the date:

  Yes

  No

  N/A

• Are signs indicating specific use of fire extinguishers in place?

  Yes

  No

  N/A

• Is there easy access to fire fighting equipment?

  Yes

  No

  N/A

• Is there an emergency plan for the site and assembly points?

  Yes

  No

  N/A

• Are the workers trained in their use?

  Yes

  No

  N/A

• Are the workers trained in the emergency procedures?

  Yes

  No

  N/A

3. FIRST AID:

• Are there trained first-aiders on site?

  Yes

  No

  N/A

• Is there a first aiders list displayed?

  Yes

  No

  N/A

• Are there First Aid Kits?

  Yes

  No

  N/A

• Are they adequately stocked and checked?

  Yes

  No

  N/A

4. MACHINERY:

• Are all moving parts of machinery adequately guarded?

  Yes

  No

  N/A

• Are machines wired in an electrically safe manner?

  Yes

  No

  N/A

• Are work instructions on all machines?

  Yes

  No

  N/A

• Are all machines being maintained correctly and are records kept?

  Yes

  No

  N/A

5. ELECTRICAL:

• Are portable electrical equipment/leads tested and tagged?

  Yes

  No

  N/A

• Are leads and cables in good condition?

  Yes

  No

  N/A

• Are RCDs used with all portable electrical equipment?

  Yes

  No

  N/A

• Is all electrical equipment itemised on a register?

  Yes

  No

  N/A

• Do the technicians have LOTO kits?

  Yes

  No

  N/A

6. PERSONAL PROTECTIVE EQUIPMENT:

• Is eye protection provided and worn when required?

  Yes

  No

  N/A

• Are hard hats available when required?

  Yes

  No

  N/A

• Are the hard hats supplied with chin straps and hat lanyards?

  Yes

  No

  N/A

• Are the workers’ safety boots in good condition?

  Yes

  No

  N/A

• Is SPF30+ sunscreen provided for personnel exposed to the sun?

  Yes

  No

  N/A

• Has appropriate clothing been supplied?

  Yes

  No

  N/A

• Is appropriate hearing protection provided?

  Yes

  No

  N/A

• Is there a safety harness and lanyard register completed?

  Yes

  No

  N/A

• Is there a register for slings?

  Yes

  No

  N/A

• Is All supplied P.P.E. regularly checked and replaced when necessary?

  Yes

  No

  N/A

• Is suitable P.P.E. available to all operators asked to work at heights?

  Yes

  No

  N/A

7. DANGEROUS GOODS AND HAZARDOUS SUBSTANCES:

• Is there a current register of Dangerous Goods and Hazards Substances?

  Yes

  No

  N/A

• Are the Dangerous Goods and Hazardous Substances stored correctly?

  Yes

  No

  N/A

• Are all containers clearly labelled?

  Yes

  No

  N/A

• Are Safety Data Sheets available for all goods in this store?

  Yes

  No

  N/A

• Is waste material stored/disposed of in a safe manner?

  Yes

  No

  N/A

8. WELDING AND GRINDING:

• Are protective screens used during welding operations?

  Yes

  No

  N/A

• Are welder/grinder/cutter operators using appropriate P.P.E?

  Yes

  No

  N/A

• Are grinding/cutting machines appropriately secured and guarded?

  Yes

  No

  N/A

• Are surrounding personnel protected against welding/grinding operations?

  Yes

  No

  N/A

9. MANUAL HANDLING:

• Have all personnel been trained in manual handling techniques?

  Yes

  No

  N/A

• Are correct manual handling techniques being followed?

  Yes

  No

  N/A

• Is mechanical equipment available for lifting heavy loads?

  Yes

  No

  N/A

10. HOUSEKEEPING:

• Are walkways, stairs and exits free and clear of obstacles?

  Yes

  No

  N/A

• Are materials and stores safety stored and stacked?

  Yes

  No

  N/A

• Is the floor of the work area kept clean?

  Yes

  No

  N/A

11. MOTOR VEHICLES:

• Are company Vehicles being maintained as per manufacturers manual?

  Yes

  No

  N/A

• Are company vehicles kept clean and presentable?

  Yes

  No

  N/A

• Are vehicle inspections being performed?

  Yes

  No

  N/A

12. HEATH, SAFETY AND ENVIRONMENT:

• Do the workers know who their H.S. representative is?

  Yes

  No

  N/A

• Are the latest minutes of the safety committee meeting displayed?

  Yes

  No

  N/A

• Are the Toolbox meeting minutes displayed?

  Yes

  No

  N/A

• Are there appropriate safety signs displayed?

  Yes

  No

  N/A

13. TRAINING:

• Have all employees been completed the CG induction?

  Yes

  No

  N/A

• Have all employees completed Working at Heights Safely training?

  Yes

  No

  N/A

• Is all required training for their position complete and current?

  Yes

  No

  N/A

• Have all workers been trained in the correct use of the supplied P.P.E?

  Yes

  No

  N/A

14. ASSESSMENT COMMENTS, OBSERVATIONS AND SIGN-OFF:

• COMMENTS AND OBSERVATIONS:

• ASSESSOR:

  Sign

• MANAGER:

  Sign