Safety, Health & Environment Workplace Inspection

Are defective forklifts/reach truck taken out of service and tagged “DO NOT USE”?

Are forklift/ reach truck inspection forms current and maintained in a file?

Are load limits clearly posted in the forklift/reach truck body?

Are forklift safe work instruction clearly posted in the area?

Are all operators trained and authorized (only trained driver allowed to operate forklift)?

Are ignition keys left on forklift when forklift not operate?

Is charging of electric batteries performed only in designated areas?

Are elevating devices used only within their capacity? (Pallet jack)

Is there any horse play when handling forklift/reach truck/ pallet jack?

Is there any driver using forklift/reach truck to carry person?

Is forklift and reach truck driver drive forklift within the acceptable speed limit (10-15km/h)?

Is racking/pallet adequately supported/stable to avoid tipping/falling?

Is there at least two (2) feet clearance between stacked materials and ceiling light/fire sprinkler?

Is the material on pallet wrap fully to avoid material loose and fell down?

Are racks/material loaded only within the limit of capacity? (1000 kg per racking on 2nd and 3rd rack/stack, heavier loaded placed on floor)

Is there a racking guard install at each racking?

Is the required personal protective equipment worn? <br>(safety shoes, overall, hair cover, mask, ear plug/muff, etc)

When not in use, is personal protective equipment properly maintain/stored?

Does the PPE fit perfectly and no ware or tare notice?

Is there nearest first aid box for the work area?

Is the first aid box fully stocked, not expired, no consumable medicine stored?

First aider & first aid box are posted at the area?

Workers know how to get first aid when needed (ask a worker)

Are all exit doors unobstructed? (no items stored in the pathway or doorway)

Are exit signs posted and properly illuminated to clearly indicate exits?

Are all exit doors able to be opened from the inside without special knowledge/keys?

Are all shutter or electric door can open manually when there is no electric?

Is emergency equipment (fire hose, break glass alarm, fire extinguisher) are unobstructed?

Is there a clear emergency plan layout posted?

Do all workers know the plan?

Are drills held regularly and cover both shift?

Is there at least three (3) feet or 1 meter clearance in front of electrical panels/breaker boxes?

Are rubber mat installed at electrical box/panels?

Are “BAHAYA/ WARNING 415 VOLTAN” signage installed at electrical panel?

Extension cords are secured and in good condition (no exposed wires or bent prongs?)

Are all used hand tools are kept neatly?

Plug and socket is turn off when not in used and neatly kept?

Is there no entangle wires that can cause trip?

Is the electrical panel/box free from dust that could cause fire hazards?

Is the electrical panel/box close/ lock and can be access by authorised person only?

Noise levels appropriate, signs indicting hearing protection required where noise levels are high?

Is the level of light adequate for safe and comfortable performance of work?

Is the air quality, temperature and humidity comfortable and safe to work?

No sign of high/heavy vibration at work area?

Are all ergonomics issues reported to safety?

Are there any other areas of concern either from your observations or employee complaints?

Is good housekeeping practiced in work area (Materials are neatly and safely stored, Is it free of debris, combustibles, obstructions?)

Are aisles and pedestrian walk kept clear of obstructions?

Is storage adequately supported/stable to avoid tipping/falling?

Is there at least two (2) feet clearance between stacked materials and ceiling light?

Storage shelves are loaded only to capacity and heavy, awkward items are lower

Is guarding appropriate, in place, SECURED and prevents access to hazards?

Start/Stop switches clearly marked and easy to reach?

Are emergency stops button and warning devices identified and working?

Appropriate hazard warning signs are installed?

Manufacturers’ manuals available for all tools and machinery

Proper training given in the safe use of tools and machinery

Safe Work Instruction (SWI) installed near the machine

Has the safety data sheet (SDS) is accessible at chemical usage area for review?

Is appropriate PPE used for that product? (safety goggles, safety boots, nitrile glove, mask)?

Is chemical store separate from other materials and kept locked?

Is chemical container free from leaks or damage?

Are containers stored in secondary containment where necessary?

Are all chemicals labelled, and are missing or damaged labels replaced immediately? (including oil and water need to be labelled)

Is chemical spill kit immediately available? Are the quantity adequate?

Is the ventilation for the storage area adequate for the products stored within?

Is emergency eyewash available at chemical store?