1. Signage (in compliance with AS 1319)

  • Visitor Instruction

  • Entrance/Exit

  • Speed Limits

  • Directional Arrows

  • Caution Signs

  • Specific Identified Hazards

2. Line Marking

  • Dock Edges

  • Freight Areas

  • Exits

  • Access Areas

  • Parking Locations

  • Traffic Directional Marking

  • Other Line Marking Needing Attention

3. Housekeeping

  • Dock Area

  • Stairs

  • Freight Areas

  • Equipment Parking

  • Spill Areas Cleaned

  • Grounds Clean (paper, plastic, etc.)

  • Walkways Clear of Obstructions

  • Cleanliness/Removal of Debris

  • Mechanical Methods of Debris Removal

4. Building & Workplaces

  • Floors (including ramps)

  • Walls

  • Docks

  • Stairs

  • Roof/Guttering/Downpipes

  • Furniture

  • Lighting Levels

  • Sufficient Room to Work Safely

  • Ventilation

5. Fire Precautions

  • Fire Extinguishers (as per AS 2444)

  • Fire Reels/Hoses

  • Hydrants/Fire Water Lines

  • Signs

  • Regular Servicing of Fire Equipment

  • Exits Clear of Obstructions

  • Fire Alarm Working

6. Emergency Information

  • Emergency Response Plan

7. First Aid Facilities

  • First Aid Facilities Available/Contents

  • Names/Location of First Aider(s)

  • Contents Regularly Checked & Restocked

8. Personal Protective Equipment

  • Observation - Is PPE being worn?

  • Gloves

  • Eye Protection

  • Dust Protection

  • Hearing Protection

9. Dangerous Goods/Hazardous Substances

  • DG Storage Area (overall appearance)

  • Condition of Concrete Bund

  • Location of PPE

  • Emergency Shower/Eye Washes

  • Dangerous Goods Segregation

  • Location of SDS's

  • DG Storage Compatible with DME Licence

  • What are the classes and UN numbers of DG are on site?

  • DG/Hazchem Manifest

  • Site Map of Dangerous Goods Area

  • Register of Dangerous Goods/Hazardous Substances

  • Securing of Gas Cylinders

10. Environmental

  • Domestic Waste Management

  • Liquid Waste Management (oil etc.)

  • Spillage (oils, fuels, etc.)

  • Drums/Containers Sealed & Regularly Removed

  • Energy Use (observation)

  • Noise Levels

  • Dust Levels

  • Air Temperature/Methods of Heating & Cooling

  • Drainage is Adequate on Floor of Work Areas

11. Electrical

  • Condition of Plugs and Outlets

  • Condition of Leads (frayed/damaged)

  • Portable Power Tools

  • Items Tagged and Dated

12. Machinery/Equipment

  • Forklifts

  • Fork Attachments

  • Vehicles

  • Compressors

  • LPG Installation

  • Air Conditioners

  • Warning Devices Working

  • Hand Tools

  • Access Equipment (steps, ladders, EWP)

  • Plant Registration and Inspection Certificates

13. Manual Handling

  • Manual Handling Aids are Available

  • Manual Handling Aids are Servicable

  • Manual Handling Aids are Used

14. Amenities

  • Drinking Water Available

  • Adequate Seating at Work Stations

Additional Comments

  • Additional Comments

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