Rail Admin Building

• Site conducted

• Conducted on

  Date

• Supervisor:

• Signature

  Sign

Newman Depot - Rail Ops Building

• Are walkways / catwalks kept free of trip hazards?

  Yes

  No

  N/A

• Is the workplace clean and tidy?

  Yes

  No

  N/A

• Is the floor space free from obstructions?

  Yes

  No

  N/A

• Are floor coverings in good condition?

  Yes

  No

  N/A

• Are waste bins available and utilised?

  Yes

  No

  N/A

• Are there trailing cables/leads?

  Yes

  No

  N/A

• Are all electrical equipment inspection tags in date?

  Select Compliant Non-Compliant N/A

  • Compliant
  • Non-Compliant
  • N/A

• Are fire extinguishers in their marked locations, in date and tagged?

  Yes

  No

  N/A

• Are all safety information signs clear from obstruction, clean, legible and valid?

  Yes

  No

  N/A

• Are toilet and meal room facilities clean and tidy?

  Yes

  No

  N/A

• Is there adequate lighting?

  Yes

  No

  N/A

• Is the temperature reasonable?

  Yes

  No

  N/A

• Is the first aid kit fully stocked and checked?

  Yes

  No

  N/A

• Are secure handrails in place on stairways and raised walkways?

  Yes

  No

  N/A

• Is there clear access to exit doors and emergency exits clearly labelled?

  Yes

  No

  N/A

• Are evacuation plans, muster points and fire warden details clearly displayed?

  Yes

  No

  N/A

• Are the evacuation muster points 1 and 2 well lit and accessible for nightshift?

  Yes

  No

  N/A

• Are parking, standing and unloading areas clearly defined?

  Yes

  No

  N/A

• Is defibrillator test successful and are the resuscitation pads in date?

  Date

• Are storing and stacking practices observed?

  Yes

  No

  N/A

• Have all issues been highlighted by above questions?

  Yes

  No

  N/A

• Action Required

  Yes

  No

  N/A

• Notification

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Action Plan

• Recording the outcomes of inspections:

• Describe the relevant inspection findings

• Outline the corrective action (Actions)

• Nominate the person responsible for follow up (Responsibility)

• Provide a realistic date by which the actions should be completed/implemented

  Date

• Item

• DESCRIPTION

• ACTION(S) REQUIRED

  Yes

  No

  N/A

• TIME

  Date

• Notification #

• Yes

  No

  N/A