Safety Quarterly Workplace Inspection Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• INARI TECHNOLOGY SDN BHD
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Safety Quarterly Workplace Inspection Checklist

1. ENTRANCES AND EXITS

• 1.1 All exit door and signage are clearly indicated.

  Yes

  No

  N/A

• 1.2 Walkways are cleared from storage of drums, boxes, paper rolls etc.

  Yes

  No

  N/A

• 1.3 Emergency lighting fully tested and function well.

  Yes

  No

  N/A

• 1.4 Emergency exit are not blocked.

  Yes

  No

  N/A

• 1.5 Verified exit door in outward positions.

  Yes

  No

  N/A

• 1.6 The floors, staircases and walkaway are free from slippery or tripping element.

  Yes

  No

  N/A

2. ELECTRICAL SAFETY

• 2.1 Cords and plugs are free from damage and wear

  Yes

  No

  N/A

• 2.2 No exposed electrical panel / parts

  Yes

  No

  N/A

• 2.3 Broken switches, sockets or cables are replaced and safe to be used

  Yes

  No

  N/A

3. HOUSEKEEPING

• 3.1 Material stacked / stored in a safe manner (no possibility of toppling over, fall down when extracting other items)

  Yes

  No

  N/A

4. EMERGENCY EVACUATION PROCEDURES

• 4.1 Emergency exit signage and "Keluar" Light Signage fully fuction and visible

  Yes

  No

  N/A

• 4.2 Is there any escape route plan posted in the area?

  Yes

  No

  N/A

• 4.3 Are the employees aware of the evacuation plan

  Yes

  No

  N/A

5. FIRE EQUIPMENT

• 5.1 Are all the fire fighting equipment visible, accessible and non-obstructed?

  Yes

  No

  N/A

• 5.2 Fire fighting equipment are in good condition

  Yes

  No

  N/A

6. FIRE SPRINKLER AND FIRE SAFETY

• 6.1 Fire sprinklers are cleared from blockage and storage racks

  Yes

  No

  N/A

• 6.2 Combustible material (paper / rags) kept out / away from chemical cabinet, or from potential heat source

  Yes

  No

  N/A

• 6.3 Fire breaks or fire separation including fire doors are being utilised and in good condition

  Yes

  No

  N/A

7. UNSAFE PRACTICE

• 7.1 Employees are not putting body parts into the dangerous are of machinery

  Yes

  No

  N/A

• 7.2 Employees are not putting body parts into the dangerous are of machinery

  Yes

  No

  N/A

8. M/C GUARDING

• 8.1 Interlocks and guarding's are intact and being used

  Yes

  No

  N/A

• 8.2 No bypassing of interlock / guarding

  Yes

  No

  N/A

• 8.3 Safety interlock being checked and well maintained

  Yes

  No

  N/A

9. FIRST AID KIT

• 9.1 Are first aid kit available?

  Yes

  No

  N/A

• 9.2 First aid kit content educate?

  Yes

  No

  N/A

10. CHEMICALS

• 10.1 Are the SDS for chemicals used available in the area?

  Yes

  No

  N/A

• 10.2 Is the list of chemical used available?

  Yes

  No

  N/A

• 10.3 Are all the containers properly labeled as per the CLASS 2013 regulation?

  Yes

  No

  N/A

• 10.4 Spillage kits are available?

  Yes

  No

  N/A

• 10.5 Person handling chemical had been train.

  Yes

  No

  N/A

• 10.6 Checking Chemical respirator and cartilage validity date (Valid only for 6 Months)

  Yes

  No

  N/A

• 10.7 Appropriate PPE, hazards warning signs, precautions labels are in place and visible.

  Yes

  No

  N/A

GEN.SAFETY / OTHERS / COMMENTS

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