SEED STANDING CHECKS

• Document No.

• LOCATION

• TIME OF INSPECTION

  Date

• TEAM

  BLUE

  GREEN

  ORANGE

• TEAM MANAGER

• INSPECTION COMPLETED BY

  Sign

ACCESS & EGRESS

• VEHICLES PARKED IN A SAFE MANNER

  Yes

  No

  N/A

• SAFE ACCESS FROM VEHICLES TO WORKPLACE

  Yes

  No

  N/A

ELECTRICAL SAFETY

• FIXED ELECTRICAL INSPECTIONS CONDUCTED WITHIN THE LAST FIVE YEARS

  Yes

  No

  N/A

• PORTABLE EQUIPMENT TESTING COMPLETE

  Yes

  No

  N/A

• PORTABLE EQUIPMENT: APPROPRIATE USE OF EQUIPMENT

  Yes

  No

  N/A

FIRE SAFETY

• FIRE DOORS CLEAR,UNOBSTRUCTED AND UNLOCKED DURING WORKING HOURS?

  Yes

  No

  N/A

• ALL FIRE EXTINGUISHERS LOCATED AT THEIR BASES AND SERVICED?

  Yes

  No

  N/A

• WASTE AND COMBUSTIBLE ITEMS KEPT TO A MINIMUM AND STORED PROPERLY

  Yes

  No

  N/A

• EMERGENCY LIGHTING INSTALLED

  Yes

  No

  N/A

• IS IT TESTED & INSPECTED

  Yes

  No

  N/A

FIRST AID

• FIRST AID KITS AVAILABLE

  Yes

  No

  N/A

• FIRST AIDER AVAILABLE ON SITE

  Yes

  No

  N/A

WELFARE

• TOILETS CLEAN AND SERVICED

  Yes

  No

  N/A

• SMOKING POINT PROVIDED: CLEAN, TIDY, ALL SMOKING DEBRIS PROPERLY EXTINGUISHED

  Yes

  No

  N/A

• LIGHTING LEVELS: INTERNAL & EXTERNAL LIGHTING SUITABLE FOR WORK PERIODS

  Yes

  No

  N/A

• STAFF HAVE ACCESS TO AREA AWAY FROM WORKSTATIONS FOR BREAKS / MEALTIMES

  Yes

  No

  N/A

WORKSTATIONS

• WORK STATIONS SET UP SAFELY: PROPERLY SUPPORTED AND SECURE

  Yes

  No

  N/A

• APPROPRIATE HEIGHT FOR THE EMPLOYEES

  Yes

  No

  N/A

• ANTI FATIGUE MATTING IN PLACE FOR WORKERS ON HARD-STANDING

  Yes

  No

  N/A

• DRAUGHTS AND EXTREMES OF TEMPERATURE MINIMISED

  Yes

  No

  N/A

• SUFFICIENT SPACE TO MINIMISE SIMULTANEOUS MANUAL HANDLING RISKS: BENDING/TWISTING/STOOPING

  Yes

  No

  N/A

FORK LIFTS & LOAD HANDLING

• APPROPRIATE FORKLIFT IN USE

  Yes

  No

  N/A

• FORKLIFT PRE USE INSPECTIONS COMPLETED AND AVAILABLE FOR INSPECTION

  Yes

  No

  N/A

• SUITABLE GROUND CONDITIONS FOR LOADING

  Yes

  No

  N/A

• SUFFICIENT SPACE AROUND TRAILERS TO OPERATE FLT

  Yes

  No

  N/A

• SAFE OPERATION OBSERVED

  Yes

  No

  N/A

• FORKLIFTS & PEOPLE SEGREGATED SO FAR AS IS PRACTICABLE

  Yes

  No

  N/A

STORAGE OF PALLETS & SEED BOXES

• ALL ITEMS SAFELY STACKED

  Yes

  No

  N/A

• CLEAR OF WALKWAYS

  Yes

  No

  N/A

TRACTOR MOVEMENTS

• SUITABLE AREAS FOR TRACTORS TO MANOEUVRE: AWAY FROM STAFF & MEMBERS OF THE PUBLIC

  Yes

  No

  N/A

• NEED TO REVERSE REMOVED OR MINIMISED

  Yes

  No

  N/A

WORKER BEHAVIOURS

• SAFE BEHAVIOURS OBSERVED

  Yes

  No

  N/A

• WORKING IN ACCORDANCE WITH JRC PROTOCOLS AND PROCEDURES

  Yes

  No

  N/A

• COMMENTS