Title Page
-
Station Name:
- Carrathool Town
- Hillston Strategic
- Goolgowi
- Gunbar
- Merriwagga
- Rankins Springs
- Wallanthry
- Hanwood
- Myall Park
- Warrawidgee
- Wyangan
- Beelbangera
- Bilbul
- Airport Shed
- MIA Hot Training Centre
- Area B
- Area C
- Area D
- Area E
- Booligal Village
- Hay HQ
- Hay FCC
- Maude
- Euroley
- Fivebough
- Gogeldrie
- Murrami
- Whitton
- Yanco
- Coleambally
- Darlington Point
- Tubbo
- Gidgell
- Maley
- Barellan
- Berrigo / Faithfull
- Binya
- Brobenah
- Colinroobie
- Corobimilla
- Gillenbah
- Grong Grong
- Paynters Siding
- Sandigo
- Widgelli
-
Conducted on
-
Inspection Conducted By:
Health & Safety Information Consultation
-
Is relevant health & safety information displayed &/or easily accessible by workers?
-
Are workers consulted on decisions about the facilities i.e. modifications, additions, suitability for purpose etc?
-
Is there a process in place for workers to communicate & report WHS issues? (Noticeboards, meetings etc)
Access and Egress
-
Emergency exit doors are clearly marked & visible; signage present and illuminated
-
Exit doors and pathways are clear of obstruction both inside and outside of doors
-
There is adequate lighting for staff entering / exiting the building at night
Emergency Preparedness
-
The evacuation diagram is displayed with emergency contact details
-
Fire extinguishers are easy to access, properly mounted to wall / bracket and sign posted and maintenance checks conducted within the last 6 months
-
Emergency drills and debriefs are conducted annually: last evacuation held....
-
First Aid Kit location(s) are clearly identifiable accessible and fully stocked (check sticker / book date)
Work Environment
-
Light fittings are in good condition and lighting fit for tasks undertaken
-
Extension cords are: not used in place of permanent wiring; not run through walls, ceilings, doors equipped with proper plugs (three prongs), and not damaged or taped cords; not daisy-chained
-
Electrical equipment checked and Testing & Tagging in date
-
All areas including storage, walkways and stairs free from rubbish and obstructions to prevent trip hazards
-
Facilities are cleaned on a regular schedule and bins located at suitable points and emptied regularly
-
Are materials stored correctly e.g. Not on top of cupboards which are not safely accessible.
-
Area where food is prepared is kept clean and tidy (check hot water tap is not dripping)
-
All areas free from pests or evidence thereof
-
Supply of clean water for drinking is available (includes bottled water)
-
Floors are free of oil build-up / spills: spill kit provided
Amenities
-
Are there adequate toilet facilities for workers with disabilities? (Where relevant)
-
Toilets and wash basins are clean and sanitary
-
Hand wash (soap or liquid), hand drying (blowers, paper towels) & toilet paper are available
-
Where relevant is there accessible, secure storage at the workplace for workers’ personal property?
-
Is it separate from any storage facilities provided for personal protective clothing and equipment?
Storage Areas
-
Frequently used items within easy access between knee and shoulder height (including paper storage)
-
General storage racks & shelving displays weight load limits is stable and fixed to walls/floor if required
-
Items are stored safely so they are not at risk of falling off or causing injury
Equipment
-
Electrical appliances (both fixed and portable) are tested, tagged and are within current test period (on plant register & ITM schedule)
-
No broken plugs, sockets, switches, no frayed or defective leads.
-
Faulty or damaged equipment labelled and removed from service
-
Double adaptors not used in all work areas & extension leads only used for short term
-
There are no broken plugs, sockets, and switches, no frayed or defective leads
-
Machinery and equipment is maintained (on Plant Register & ITM Schedule) and stored for easy access
-
Machinery guards are undamaged, in place and used where relevant
Chemical & Compressed Gas Storage
-
Safety Data Sheets (SDSs) are accessible for all hazardous substances present
-
Flammables are stored in the appropriate cabinet (where relevant)
-
Cylinders are securely restrained (chain or bracket) , cylinders labelled and caps in place when not in use
-
Chemicals are stored correctly (i.e. secure lids)
-
All chemicals including decanted chemicals are clearly labelled
-
Personal Protective Equipment as required by the SDS, is provided
Additional Comments
Other Inspection items as identified to this site where revelant
-
-
undefined
-
Action Items added to CAP (Form F05) where relevant
Repairs or Issues
-
Any repairs or issues that require fixing
-
Issues or repairs required. Ensure Pictures are taken
Pictures
-
Pictures
