Safety & Housekeeping Checklist - 26 Cutler Road

• Audit Title

• Conducted on

  Date

• Prepared by

Workplace and yard inspection safety checklist.

Date:

• Select date

  Date

Who:

• Add signature

  Sign

Areas checked:

Walkways:

• Walkways – Are they clear of debris and other materials to allow for free and unhindered access for all employees across the site?

  Yes

  No

• Comments:

• Actions taken:

• Add media

  Media

Fire exits:

• Fire exits – clear of obstructions with unhindered access for employees across the site?

  Yes

  No

• Comments:

• Actions taken:

• Add media

  Media

Warehouse 1:

• Warehouse 1 – safe working load charts are affixed to the pallet racking?

  Yes

  No

• Comments:

• Actions taken:

• Add media

  Media

• Warehouse 1 – pallets are stacked properly and safely not causing obstruction?

  Yes

  No

• Comment:

• Actions taken:

• Add media

  Media

• Warehouse 1 MSDS Station - is it up to date and available?

  Yes

  No

• Comments:

• Actions taken:

• Add media

  Media

Warehouse 2::

• Warehouse 2 - Pallets are stacked properly and safely not causing obstructions?

  Yes

  No

• Comments:

• Actions taken:

• Add media

  Media

• Warehouse 2 DG Bund - items stored correctly and no damage has occurred to the bund?

  Yes

  No

• Comment:

• Actions taken:

• Add media

  Media

• Warehouse 2 MSDS Station - Is it up to date and available?

  Yes

  No

• Comments:

• Actions taken:

• Add media

  Media

Kembla Warehouse:

• Kembla Warehouse – Items are stacked safely and free of obstructions/trip hazards?

  Yes

  No

• Comments:

• Actions taken:

• Add media

  Media

Yard:

• Yard – Items are stacked safely and free of obstructions/trip hazards?

  Yes

  No

• Comments:

• Actions taken:

• Add media

  Media

• Yard - The CHEP and other pallets are stacked appropriately and not exceeding 3 meters in height?

  Yes

  No

• Comments:

• Actions taken:

• Add media

  Media

• Yard - Unpack/fumigation area tidy and free of rubbish/debris?

  Yes

  No

• Comments:

• Actions taken:

• Add media

  Media

• Yard - DG areas are being used correctly and in compliance with the relevant Acts, Regs, Codes etc?

  Yes

  No

• Comments:

• Actions taken:

• Add media

  Media

• Yard - Any potholes?

  Yes

  No

• Comments:

• Actions taken:

• Add media

  Media

Container yard:

• Container yard – All the containers stacked properly on one another?

  Yes

  No

• Comments:

• Actions taken:

• Add media

  Media

Wash bay:

• Wash bay – Items are stacked safely and free of obstructions/trip hazards?

  Yes

  No

• Comments:

• Actions taken:

• Add media

  Media

Quarantine area:

• Quarantine area – Taped/chained off and free of obstructions/trip hazards?

  Yes

  No

• Comments:

• Actions taken:

• Add media

  Media

Trailer Park:

• Trailer Park – Items are stacked safely and free of obstructions/trip hazards?

  Yes

  No

• Comments:

• Actions taken:

• Add media

  Media

Amenities and first aid rooms:

• Amenities and first aid rooms - Are they clean and tidy?

  Yes

  No

• Comments:

• Actions taken:

• Add media

  Media

Other:

• Other – (please specify) issue of concern that you want to mention?

  Yes

  No

• Comments:

• Actions taken:

• Add media

  Media