Site inspection and housekeeping checklist VHSE 01- V2

• Audit Title/ Details

• Site

• Inspection conducted by:

• Supervisor/ Manager on shift at the time of the inspection

• Conducted on

  Date

• Comments

Behaviour to observe

• Is the outside area of the site clear of litter, equipment, waste and any spilt material ?

  Yes

  No

  N/A

• Are all chemicals stored in bunded areas ?

  Yes

  No

  N/A

• Are all bunds free of spills , contamination or accumulated stormwater ?

  Yes

  No

  N/A

• Are all chemical and waste containers labelled correctly ?

  Yes

  No

  N/A

• Are spill kits available and easily accessible ?

  Yes

  No

  N/A

• Are spill kits across all areas adequately stocked ?

  Yes

  No

  N/A

• Are gas cylinders stored in an appropriate manner ( chained and in good order) ?

  Yes

  No

  N/A

• Are signs including exit , chemical and safety signs clear and in good order. ?

  Yes

  No

  N/A

• Are fences, gates, doors and windows maintained and in good order ?

  Yes

  No

  N/A

• Area grates in good order and in place ?

  Yes

  No

  N/A

• Are recycling bins in place and being used. ?

  Yes

  No

  N/A

• Are general waste bins free of contamination by prescribed / regulated industrial waste or recycling ?

  Yes

  No

  N/A

• Are oily rags stored in appropriate containers ?

  Yes

  No

  N/A

• Prescribed / regulated waste bins( oily rags, red bins) ) have capacity and do not require collection ?

  Yes

  No

  N/A

• Is smoking occurring in authorised areas ?

  Yes

  No

  N/A

• Are all personnel wearing required PPE ?

  Yes

  No

  N/A

• Are all work ares clean and tidy and free of obsolete equipment and materials ?

  Yes

  No

  N/A

• Are all safety showers / eye washers operating correctly ?

  Yes

  No

  N/A

• Are all walkways / paths free of any obstacles ?

  Yes

  No

  N/A

• Are storm water outlets clearly marked and free of litter , solid wastes or spilt material ?

  Yes

  No

  N/A

• Is all fire fighting equipment in the proper place and in usable condition ?

  Yes

  No

  N/A

• Are all safety showers/ eye washers clear of obstacles ?

  Yes

  No

  N/A

• Are all exit doors clearly marked and unobstructed ?

  Yes

  No

  N/A

• Are tools fit for purpose, safe and stored correctly ?

  Yes

  No

  N/A

• Are meals areas clean and tidy ?

  Yes

  No

  N/A

• Are noticeboards tidy and information current ?

  Yes

  No

  N/A

• Is all mobile equipment operating safely and complying with separation rules ?

  Yes

  No

  N/A

• Are First Aid Rooms / Facilities clean and Tidy ?

  Yes

  No

  N/A

• Are Isolation and Lockout stations complete and any missing items reported ?

  Yes

  No

  N/A

• Comments and issues to followup

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