Site inspection

• Conducted on

  Date

• Prepared by

• Site inspected
  Address

• Have actions from previous inspection been completed?

  Yes

  No

  N/A

1. Housekeeping

• General housekeeping

  Good

  Fair

  Poor

  N/A

General housekeeping

• Work areas free from rubbish & obstructions

  Yes

  No

  N/A

• Surfaces areas tidy and clean

  Yes

  No

  N/A

• Floor areas free from slip/trip hazards

  Yes

  No

  N/A

• Floor openings covered

  Yes

  No

  N/A

• Storage areas - racking & storage safe/tidy (SWL labelled, ground bolted)

  Yes

  No

  N/A

Aisles

• Unobstructed and clearly defined

  Yes

  No

  N/A

• Adequate lighting

  Yes

  No

  N/A

• Vision at corners

  Yes

  No

  N/A

• Wide enough for free passage (Pedestrian / mobile equipment)

  Yes

  No

  N/A

Notice boards

• Evacuation procedure displayed, current and correct

  Yes

  No

  N/A

• All information relevant and current

  Yes

  No

  N/A

• Documented Toolbox Meeting held and minutes on notice board

  Yes

  No

  N/A

2. Electrical

• No broken plugs, sockets, switches

  Yes

  No

  N/A

• No frayed or defective leads

  Yes

  No

  N/A

• Power tools in good condition

  Yes

  No

  N/A

• No work near exposed live electrical equipment

  Yes

  No

  N/A

• Tools and leads test and tagged

  Yes

  No

  N/A

• No cable trip hazards

  Yes

  No

  N/A

• All switchboard / control panels closed and secured

  Yes

  No

  N/A

• Control panels easily accessible and unobstructed

  Yes

  No

  N/A

• Appropriate fire-fighting equipment available

  Yes

  No

  N/A

3. Plant and equipment

• Plant and equipment in good condition

  Yes

  No

  N/A

• Daily safety pre-starts completed

  Yes

  No

  N/A

• Operators trained and licensed where required

  Yes

  No

  N/A

• Warning / signs / instructions displayed

  Yes

  No

  N/A

• Warning lights operational

  Yes

  No

  N/A

• Emergency stops appropriately placed and clearly identifiable

  Yes

  No

  N/A

• Adequately guarded

  Yes

  No

  N/A

• Areas free from oil, water, steam, or air leaks

  Yes

  No

  N/A

4. Forklifts and other lifting equipment

• Daily pre-starts completed?

  Yes

  No

  N/A

• Forklifts in the area licensed?

  Yes

  No

  N/A

• Assigned speed limit adhered to?

  Yes

  No

  N/A

• Use of horns as warning the pedestrians of their approach and when reversing?

  Yes

  No

  N/A

• Free of any oil leaks, bent tynes or chafed hoses

  Yes

  No

  N/A

• Are the pallet jacks serviced and maintained?

  Yes

  No

  N/A

• Cranes serviced and maintained?

  Yes

  No

  N/A

• Lifting equipment test & tagged

  Yes

  No

  N/A

• When using the cranes does the operator have a spotter?

  Yes

  No

  N/A

5. Hazardous Substances

• Stored appropriately (Bunding in place / Suitable for quantity of chemical containment)

  Yes

  No

  N/A

• Containers labelled correctly

  Yes

  No

  N/A

• Adequate ventilation / exhaust systems

  Yes

  No

  N/A

• Protective clothing / equipment available / used

  Yes

  No

  N/A

• Empty containers disposed of correctly

  Yes

  No

  N/A

• Safety Data Sheets available and current

  Yes

  No

  N/A

• Chemical handling procedures followed

  Yes

  No

  N/A

• Chemical register developed / in place

  Yes

  No

  N/A

• Appropriate emergency / first aid equipment – eye bath,

  Yes

  No

  N/A

• Flammable liquids stored in appropriate storage cabinet

  Yes

  No

  N/A

• Spill kits available/stocked

  Yes

  No

  N/A

6. Stairs, steps and landings

• No worn or broken steps

  Yes

  No

  N/A

• Handrails in good repair

  Yes

  No

  N/A

• Access clear of obstructions

  Yes

  No

  N/A

• Adequate lighting

  Yes

  No

  N/A

• Non-slip treatments / treads in good condition

  Yes

  No

  N/A

• Clear of debris and spills

  Yes

  No

  N/A

7. Ladders

• Ladders in good condition

  Yes

  No

  N/A

• Ladders not used to support planks for working platforms

  Yes

  No

  N/A

• Do portable ladders have non-slip barriers on base

  Yes

  No

  N/A

8. Personal Protection

• Employees provided with PPE

  Yes

  No

  N/A

• PPE worn by employees

  Yes

  No

  N/A

• Correct PPE signage at access points / operational points

  Yes

  No

  N/A

9. Material Storage

• Stacks stable

  Yes

  No

  N/A

• Heights correct

  Yes

  No

  N/A

• Sufficient space for moving stock

  Yes

  No

  N/A

• Material stored in racks / bins

  Yes

  No

  N/A

• Shelves free of rubbish

  Yes

  No

  N/A

• Floors around stacks and racks clear

  Yes

  No

  N/A

• Heavier items stored low

  Yes

  No

  N/A

• No danger of falling objects

  Yes

  No

  N/A

• No sharp edges

  Yes

  No

  N/A

• Safe means of accessing high shelves

  Yes

  No

  N/A

• Racks clear of lights / sprinklers

  Yes

  No

  N/A

10. Amenities

• Washrooms clean

  Yes

  No

  N/A

• Toilets clean

  Yes

  No

  N/A

• Meal rooms clean and tidy

  Yes

  No

  N/A

• Are suitable cleaning chemicals available and appropriately used

  Yes

  No

  N/A

• Food covered in fridges

  Yes

  No

  N/A

• Old food regularly removed from fridges

  Yes

  No

  N/A

• Rubbish bins available & emptied regularly

  Yes

  No

  N/A

11. First Aid

• First aid kits available / stocked / in date

  Yes

  No

  N/A

• First aid names displayed

  Yes

  No

  N/A

• First aiders location and phone numbers

  Yes

  No

  N/A

12. Fire Control / Emergency

• Extinguishers in place

  Yes

  No

  N/A

• Fire-fighting equipment serviced / tagged

  Yes

  No

  N/A

• Appropriate signing of extinguishers

  Yes

  No

  N/A

• Extinguishers appropriate to hazard / area

  Yes

  No

  N/A

• Emergency exit signage prominently displayed and legible

  Yes

  No

  N/A

• Exit doors easily opened from inside

  Yes

  No

  N/A

• Exit pathways clear of obstruction

  Yes

  No

  N/A

• Alarm / communication system adequate

  Yes

  No

  N/A

• Emergency personnel identified

  Yes

  No

  N/A

• Emergency procedures displayed

  Yes

  No

  N/A

• Emergency telephone numbers displayed

  Yes

  No

  N/A

• Alarms tested

  Yes

  No

  N/A

• Trial evacuation conducted

  Yes

  No

  N/A

• Personnel trained in using fire-fighting equipment

  Yes

  No

  N/A

13. Risk management

• Are risk management processes in place for the tasks being undertaken (JSA, Permit, SWMS etc), are all workers signed on and maintaining compliance?

  Yes

  No

  N/A

• Are all appropriate critical risks controlled and managed as required

  Yes

  No

  N/A

Other

• Other items