Sabre 2015 Facility Inspection

• Location

• Building/Bay

• Conducted on

  Date

• Kyle Black

PPE

• Shield<br>

  Safe

  At Risk

  N/A

• Boots

  Safe

  At Risk

  N/A

• Gloves

  Safe

  At Risk

  N/A

• Glasses

  Safe

  At Risk

  N/A

• Welding hood

  Safe

  At Risk

  N/A

• Others in area wearing PPE

  Safe

  At Risk

  N/A

Fire Prevention

• Emergency exit lighting operable?

  Safe

  At Risk

  N/A

• Evacuation plan displayed?

  Safe

  At Risk

  N/A

• Extinguishers in place, clearly marked for type of fire?

  Safe

  At Risk

  N/A

• Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)

  Safe

  At Risk

  N/A

• Extinguishers clear of obstructions?

  Safe

  At Risk

  N/A

• Extinguisher no more than 1200 mm max height & base not lower that 100 mm?

  Safe

  At Risk

  N/A

• Indicator signs 2.1 m above floor level?

  Safe

  At Risk

  N/A

• Adequate direction notices for fire exits?

  Safe

  At Risk

  N/A

• Are flammable cabinets closed?

  Yes

  No

  N/A

• Are items stored in flammable cabinets properly?

  Safe

  At Risk

  N/A

• Exit doors easily opened from inside?

  Safe

  At Risk

  N/A

• Exits clear of obstructions?

  Safe

  At Risk

  N/A

Building Safety

• Floor surfaces even and uncluttered?

  Safe

  At Risk

  N/A

• Entry and walkways kept clear?

  Safe

  At Risk

  N/A

• Intersections kept clear of boxes etc?

  Safe

  At Risk

  N/A

• Stair and risers kept clear?

  Safe

  At Risk

  N/A

• Are liquid spills removed quickly?

  Safe

  At Risk

  N/A

• Are railings in good condition?

  Safe

  At Risk

  N/A

• Are footpaths in good condition?

  Safe

  At Risk

  N/A

• Loading area clean and tidy?

  Safe

  At Risk

  N/A

Work Benches

• Clear of rubbish?

  Safe

  At Risk

  N/A

• Tools not in use kept in place?

  Safe

  At Risk

  N/A

• No damaged power tools in use?

  Safe

  At Risk

  N/A

• No damaged air tools?

  Safe

  At Risk

  N/A

• No damaged air lines?

  Safe

  At Risk

  N/A

• Work height correct for the type of work and the employee?

  Safe

  At Risk

  N/A

• No sharp edges?

  Safe

  At Risk

  N/A

6.0 - Rubbish Removal

• 6.1 - Bins located at suitable points around site?

  Safe

  At Risk

  N/A

• 6.2 - Bins emptied regularly?

  Safe

  At Risk

  N/A

Storage Design and Use

• Materials stored in racks and bins wherever possible?

  Safe

  At Risk

  N/A

• Storage designed to minimise lifting problems?

  Safe

  At Risk

  N/A

• Floors around racking clear of rubbish?

  Safe

  At Risk

  N/A

• General condition of racks and pallets?

  Safe

  At Risk

  N/A

• Racking marked with load limits?

  Safe

  At Risk

  N/A

Machines

• Are they kept clean?

  Safe

  At Risk

  N/A

• Are the floors around the machines kept clean?

  Safe

  At Risk

  N/A

• Guards in good condition?

  Safe

  At Risk

  N/A

• Starting and stopping devices within easy reach of operator?

  Safe

  At Risk

  N/A

• Nothing stored in housing units or areas that pose a hazard?

  Safe

  At Risk

  N/A

• Adequate work space?

  Safe

  At Risk

  N/A

• Are LOTO procedures posted at equipment?

  Safe

  At Risk

  N/A

Electrical Safety

• Cords free from damage?

  Safe

  At Risk

  N/A

• Ground prongs in place?

  Safe

  At Risk

  N/A

• Conduits and receptacles free of damage and secured in place?

  Safe

  At Risk

  N/A

• Floor free from daisy chaining?

  Safe

  At Risk

  N/A

• Portables cord loose and not secured to permanent structure?

  Safe

  At Risk

  N/A

Ladders

• Are all ladders Industrial strength? (Non Household rated, check label.)

  Safe

  At Risk

  N/A

• Are ladders in good condition? If not - tag and remove from floor.

  Safe

  At Risk

  N/A

• Used according to instructions?

  Safe

  At Risk

  N/A

Sign Off

• Kyle Black NREMT-B EHS SPECIALIST

  Sign