Safety Walk

• Site conducted

  Select

• 

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel Involved

Safety Walk Brief

• undefined

• Add media

  Media

External

• Entry to the building is unobstructed and has a clear pathway<br>

  Yes

  No

  N/A

• Exit of the building is unobstructed and has a clear pathway

  Yes

  No

  N/A

• Landscaping is not intrusive to pathways and egress points

  Yes

  No

  N/A

• External lighting is adequate<br>

  Yes

  No

  N/A

• External Walkways non slippery when wet<br>

  Yes

  No

  N/A

• undefined

Fire

• Extinguishers/Hose Reel/Fire Blankets are in place / installed

  Yes

  No

  N/A

• Are clearly marked e.g. Location / Identification

  Yes

  No

  N/A

• Have current service history e.g. Check Tags

  Yes

  No

  N/A

• Area around extinguisher is clear for a 1 meter radius

  Yes

  No

  N/A

• Fire exit signs are in working order

  Yes

  No

  N/A

• Exit doors are not blocked

  Yes

  No

  N/A

• Exit doors can easily be opened

  Yes

  No

  N/A

• Fire alarm is in working order

  Yes

  No

  N/A

• Emergency plan is displayed

  Yes

  No

  N/A

• undefined

Electrical

• Electrical plan is located on site

  Yes

  No

  N/A

• No frayed or damaged leads

  Yes

  No

  N/A

• Portable power tools in good condition

  Yes

  No

  N/A

• No temporary leads on the floor

  Yes

  No

  N/A

• Testing and tagging of electrical items

  Yes

  No

  N/A

• undefined

General Lighting

• There is adequate illumination in working areas - use Lux meter if required

  Yes

  No

  N/A

• There is good natural lighting

  Yes

  No

  N/A

• There is no direct or reflected glare

  Yes

  No

  N/A

• Light fittings are in good working condition and are clean

  Yes

  No

  N/A

• Emergency lighting is operational

  Yes

  No

  N/A

• undefined

Walkways

• Walkways are clearly marked

  Yes

  No

  N/A

• Walkways are clear of obstructions/trip hazards

  Yes

  No

  N/A

• There is unobstructed vision at intersections

  Yes

  No

  N/A

• Stairs not blocked and are in good condition

  Yes

  No

  N/A

• Stair Railings are at the correct height (minimum of (900mm high)

  Yes

  No

  N/A

• All stairs have non slip tread

  Yes

  No

  N/A

• undefined

Rubbish

• Bins are available

  Yes

  No

  N/A

• Bins will be emptied regularly

  Yes

  No

  N/A

• undefined

Work Benches / Office Desks / Chairs

• Desks adequate

  Yes

  No

  N/A

• Tools are stored properly

  Yes

  No

  N/A

• Adequate work height and/or adjustable

  Yes

  No

  N/A

• No sharp edges

  Yes

  No

  N/A

• Office Chairs conform to AS/NZS 4438:1997

  Yes

  No

  N/A

• Fixed height chairs conform to AS/NZS 4688.2:2000

  Yes

  No

  N/A

• undefined

Storage

• Racks are strength rated for intended use - see maximum weight rating

  Yes

  No

  N/A

• Materials stored in racks in a safe manner

  Yes

  No

  N/A

• Racks are fixed to the wall / floor (If applicable)

  Yes

  No

  N/A

• Pallets are in good condition (no broken wood)

  Yes

  No

  N/A

• Floor around racking is clear of rubbish or obstacles

  Yes

  No

  N/A

• Racking is in good condition, no damaged uprights, beams etc.

  Yes

  No

  N/A

• Are lifting devices available

  Yes

  No

  N/A

• Are lifting devises approved for the required work

  Yes

  No

  N/A

• Is a compactus present and operable

  Yes

  No

  N/A

• Area clear of trip hazards

  Yes

  No

  N/A

• undefined

Chemicals

• SDS for all chemicals

  Yes

  No

  N/A

• SDS Register is available and up to date on ChemAlert

  Yes

  No

  N/A

• Containers are clearly and accurately labelled

  Yes

  No

  N/A

• All chemicals are stored in accordance with the SDS

  Yes

  No

  N/A

• Correct PPE readily available

  Yes

  No

  N/A

• Hazardous chemicals located in appropriate storage container

  Yes

  No

  N/A

• Are risk assessments complete within Chemalert, ( Red / Amber) risks

  Yes

  No

  N/A

• undefined

First Aid

• First aid kits and contents clean and orderly, stocked appropriately (as per the Schedule in the kit)

  Yes

  No

  N/A

• Easy access to first aid kits

  Yes

  No

  N/A

• All employees are aware of location of first aid kits

  Yes

  No

  N/A

• Approved signage on display

  Yes

  No

  N/A

• Date last checked

  Safe

  At Risk

  N/A

• undefined

Workshop Floor

• Walkways adequately marked

  Yes

  No

  N/A

• Hazard areas marked

  Yes

  No

  N/A

• Area clean and clear of trip hazards

  Yes

  No

  N/A

• Ventilation suitable for the work being carried out

  Yes

  No

  N/A

• Emergency stop buttons available to suit the the work being undertaken

  Yes

  No

  N/A

• Is the area free from dust, housekeeping in order

  Yes

  No

  N/A

• Exhaust / dust extractions in place

  Yes

  No

  N/A

• Welding screens in place and being used

  Yes

  No

  N/A

• undefined

Office

• No exposed leads / computer cables / trip or pull hazards

  Yes

  No

  N/A

• Filing cabinets are stable and in good repair

  Yes

  No

  N/A

• Workers' chairs at correct height (knees at right angles, feet flat)

  Yes

  No

  N/A

• Workers' monitors correct distance (arms length away when seated)

  Yes

  No

  N/A

• Workers' monitors correct height (eyes in line with top of screen)

  Yes

  No

  N/A

• Workers' mouse located beside keyboard (allows relaxed arms and wrists)

  Yes

  No

  N/A

• Workers' keyboard located near edge of desk (allows relaxed arms)

  Yes

  No

  N/A

• Good housekeeping

  Yes

  No

  N/A

• undefined

Machines

• Plant risk assessments available - controls in place

  Yes

  No

  N/A

• Power equipment clean

  Yes

  No

  N/A

• All guarding in place and interlocks working

  Yes

  No

  N/A

• All electrical machines tagged and tested

  Yes

  No

  N/A

• Manufactures Instructions and SWOPS are available on site

  Yes

  No

  N/A

• E-Stop switches in place and operable

  Yes

  No

  N/A

• PPE available

  Yes

  No

  N/A

• undefined

WHS Information

• Safety signs displayed

  Yes

  No

  N/A

• "No smoking" signs are displayed as per SOP 077

  Yes

  No

  N/A

• "Staff only" or "Restricted area" signs are displayed in relevant areas

  Yes

  No

  N/A

• Relative Work Health and Safety information displayed i.e. SWOP

  Yes

  No

  N/A

• Emergency contacts displayed and up to date

  Yes

  No

  N/A

• Safety noticeboard is available and up to date

  Yes

  No

  N/A

• Evacuation / Assembly point signage

  Yes

  No

  N/A

• WHS Manual available to workers

  Yes

  No

  N/A

• Emergency evacuation plan displayed and tested

  Yes

  No

  N/A

• Training records up to date

  Yes

  No

  N/A

• undefined

Kitchen

• Fire Blanket in approved location

  Yes

  No

  N/A

• Drinking water available

  Yes

  No

  N/A

• Access to hand washing facilities (including dryer or paper towels)

  Yes

  No

  N/A

• Bins available

  Yes

  No

  N/A

• Cleaning products readily available

  Yes

  No

  N/A

• undefined

Toilets

• Disabled facilities (including signage)

  Yes

  No

  N/A

• Sanitary facilities

  Yes

  No

  N/A

• Hand washing facilities (Dryer or paper towels

  Yes

  No

  N/A

• Bin

  Yes

  No

  N/A

• undefined

Building Safety

• Confined spaces are signed appropriately

  Yes

  No

  N/A

• Electrical cabinets are locked

  Yes

  No

  N/A

• Plant room is locked as applicable

  Yes

  No

  N/A

• RCD is installed as per Regulation 164 WHS Regulations 2012

  Yes

  No

  N/A

• Access to ceiling and roof space clearly marked (if appropriate)

  Yes

  No

  N/A

• Does the building appear to be sound in construction? Any major cracks?<br>

  Yes

  No

  N/A

• undefined

Further comments

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