Second Chance Re-Use Shop

• Conducted on

  Date

• Prepared by

• Location
  Address

GENERAL HOUSEKEEPING

• Is work area free from rubbish and obstructions?

  Yes

  No

  N/A

• is work area free from slip / trip and fall hazards?

  Yes

  No

  N/A

• Are materials stacked in racks / bins as required?

  Yes

  No

  N/A

• Are items stacked to prevent risk of falling objects?

  Yes

  No

  N/A

• Are work benches clean and tidy?

  Yes

  No

  N/A

• Are passage / walk areas free from obstructions?

  Yes

  No

  N/A

• Are toilets in a clean and tidy condition?

  Yes

  No

  N/A

• Is kitchen area in a clean and tidy condition?

  Yes

  No

  N/A

PUBLIC PROTECTION

• Are customer entry requirements and rules displayed?

  Yes

  No

  N/A

• Is site access controlled?

  Yes

  No

  N/A

• Are traffic control procedures in place?

  Yes

  No

  N/A

• Are fencing, barricades or barriers fit for purpose and in place?

  Yes

  No

  N/A

• Lighting is fit for purpose in work areas?

  Yes

  No

  N/A

• Are warning signs displayed where hazards have been identified?

  Yes

  No

  N/A

• Is there clear disabled access to and from car park?

  Yes

  No

  N/A

• Is car park free from slip / trip / fall hazards?

  Yes

  No

  N/A

• Is hazard marking clear?

  Yes

  No

  N/A

PERSONAL PROTECTION

• Are workers wearing required PPE?

  Yes

  No

  N/A

• Safety glasses / gloves / sunscreen available for workers?

  Yes

  No

  N/A

MANUAL HANDLING

• Are ladders / step stools available and in safe working condition?

  Yes

  No

  N/A

• Safe work procedures in place and followed?

  Yes

  No

  N/A

• Any changes to manual handling that requires a risk assessment to be completed?

  Yes

  No

  N/A

• Are stacks fit for purpose and stable?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are heavier items stored low (below 1.5 metres)

  Yes

  No

  N/A

• Is there a safe way to access high shelves (i.e. use of ladder)?

  Yes

  No

  N/A

• Are stacks fit for purpose and stable?

  Yes

  No

  N/A

GENERAL HAZARDS

• Are sharp / protruding edges marked to identify hazard?

  Yes

  No

  N/A

• Are pallets in good repair and fit for purpose?

  Yes

  No

  N/A

• Are access and exit points accessible, marked and clear?

  Yes

  No

  N/A

• Is a line of sight (vision) available at corners?

  Yes

  No

  N/A

• Are ladders available and fit for purpose (i.e. Australian Standard / not muddy / nothing broken)?

  Yes

  No

  N/A

• Are operational tools fit for purpose and maintained in good condition?

  Yes

  No

  N/A

• Are power cords in safe condition (i.e. no splices or broken cords)?

  Yes

  No

  N/A

• Are electrical sale items tagged to indicate tested or not tested?

  Yes

  No

  N/A

• Are outlets, switch and junction box covers evident and in safe working condition?

  Yes

  No

  N/A

• Are storage areas freely accessible and not overstocked?

  Yes

  No

  N/A

• Are tools and leads inspected and tagged?

  Yes

  No

  N/A

• Are dangerous goods stored in accordance with Safety Data Sheet requirements?

  Yes

  No

  N/A

• Are Safety Data Sheets (SDS) available for dangerous goods used in the work area?

  Yes

  No

  N/A

• Are Hazardous Household Wastes (HHW) controlled and/or disposed of as required?

  Yes

  No

  N/A

• Are Danger Tag / Lock Out Tags available?

  Yes

  No

  N/A

• Are pest harbourage areas removed (i.e. rubbish / cardboard boxes)?

  Yes

  No

  N/A

EMERGENCY RESPONSE

• Is a first aid kit available and stocked with in-date items?

  Yes

  No

  N/A

• Is emergency response information displayed?

  Yes

  No

  N/A

• Is first aid / warden information current and displayed?

  Yes

  No

  N/A

• Emergency Exit lights fit for purpose / working?

  Yes

  No

  N/A

• Are fire extinguishers available, identified, tested and with clear access?

  Yes

  No

  N/A

SECURITY

• Is perimeter fencing in good condition / no gaps?

  Yes

  No

  N/A

• Are security cameras working (i.e. does red light come on with movement)?

  Yes

  No

  N/A