SHEQ Site Walk Noumea 6-8 October

1.1.1 Current HSE Policy on display - photo

1.1.2 Current Rehab Policy on display - photo

1.1.3 ISO Certification any on display - photo (will accept combined certificate 9001/14001/4801)

Photo of reception so placement visible

4.1.4 If authorities provide... Plant Registration Number on plant

4.2.2 Window Sticker and/or Refrigerant Gas Certificate on display

4.3.2 Electrical tags showing details of when tagged/who (Auth #), when due

4.3.3 Workers using Residual Current devices when using power tools

8.3.2 Noticeboards - any IINs

8.5.6 Noticeboard - Is Safety Committee Agenda on display

8.5.8 Noticeboard - any updates from Safety Committee

8.6.1 Noticeboard - Toolbox Talks

8.8.2 Noticeboard - general advice /EAP / RUOK?/Upcoming events

9.1 Contractors on site working during this 3 days, video/photo of appropriate licence - held

10.1.4 Equipment in use PEX Stands, component Basket with lugs - engineer certified

10.2 Tooling requiring calibration at least 5 items

10.2.5 Tooling requiring calibration with identification numbers clearly visible

10.2.5 Tooling requiring calibration - expiry or expired dates clearly visible

10.2.5 Tooling requiring calibration - 'Do Not Use' or 'Out of Service' clearly visible

10.2.5 Tooling storage

10.2.8 Alcolizers/breathalyzers calibrated - certificate available?

10.2.9 Gas/Atmosphere detectors calibrated - certificate/sticker clearly visible in date

12.1 Storage of Hazardous substances/Dangerous goods - all cupboards

12.1 Separation segregation of hazardous substances, non-compatibles

12.1.5 Bunded chemical storage - show clear labels

12.1.5 Bunded chemical storage from distance so placement/area visible

12.1.8 Storage of SDS folders - all if more than one location

12.1.9 Decanted chemicals/oils/fuel/diesel etc..

12.1.10 Spill kits - clearly identified? sealed or not, if not - photo inside.

12.2.2 HAZCHEM (or similar) visible at each entrance

12.2.3 Stored chemicals in a building - show signage - all, show placement (distance)

12.3.2 HAZMAT box ( or similar) video contents, list available.

12.3.2 HAZMAT box location at site/visibility for emergency arrivals

12.4 Hazardous substance compounds, storage tanks signage and labels

15.2.3 Emergency Team photo, clear details

15.2.6 Assembly Area in relation to site/building/entrance/road

16.2 PPE signage for workshop / warehouse

16.3 First Aid Officer(s) photo displayed on noticeboard - clear so I can see names please

16.3.2 First Aid Officers contact details displayed on safety noticeboards

16.3.3 Can all personnel access first aid facilities? show stored First Aid cabinets

16.3.5 First Aid signage on approach

16.3.5-1 Is first aid equipment clearly marked with a First Aid sign (white cross on green background)? Is sign legible and not faded?

16.7.1 Signage directing all visitors to report to the reception/equivalent on arrival.

17.1.7 Any oily water separator on site?

18.1.1 Danger - Do Not Start

18.1.1 Equipment Under Test

18.1.1 Out of Service

18.1.2 Isolation Lock out in use, close up and from a distance to see equipment type

18.1.3 Signage and Barriers in warehouse and workshop