ST23Inspection

• Site

  Chullora Depot

  Matraville Depot

  Wetherill Park Depot

• Conducted on

  Date

• Prepared by

General work place

• Are floors in good condition, free from slip trip hazards

  Safe

  At Risk

  N/A

• Are walkways clean and free from slip trip hazards

  Safe

  At Risk

  N/A

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• Are all loading bays clear and in good condition

  Safe

  At Risk

  N/A

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  Media

• Are Pallets and MHE equipment (Pallet jacks) located in the designated locations

  Safe

  At Risk

  N/A

• Is floor cleaning equipment readily available for clearing spillages

  Safe

  At Risk

  N/A

• Are work stations so organised that allows user to operate safely (Office desk)

  Safe

  At Risk

  N/A

• Are workplace transport procedures being observed

  Safe

  At Risk

  N/A

• Are correct waste segregation protocols being followed

  Yes

  No

  N/A

• Are waste bins overflowing to the extent that slip risks are present

  Safe

  At Risk

  N/A

Fire & Emergency Provisions

• Are fire exits clear of obstructions

  Safe

  At Risk

  N/A

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• Are fire extinguishers kept free from obstruction, in their correct storage location, undamaged, fully laden and in date

  Safe

  At Risk

  N/A

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PPE

• Is hi vis vest been worn by colleagues where appropriate

  Compliant

  Non-Compliant

  N/A

• Is safety footwear being worn and soles in good condition

  Compliant

  Non-Compliant

  N/A

Equipment & Machinery

• Type of MHE

  Forklift

  Sorter

• Forklift machine Number

  Yes

  No

  N/A

• Is all equipment in good working order

  Compliant

  Non-Compliant

  N/A

• Is the area around machinery, clean, clear and in good order

  Safe

  At Risk

  N/A

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• Are all fixed guards secured with only approved means, such as, nuts & bolts, Allen nuts - there should be no screws

  Safe

  At Risk

  N/A

• Are interlocks functioning as they should - machine stops when open

  Safe

  At Risk

  N/A

• Are all control panels locked and secure

  Safe

  At Risk

  N/A

• Are their any trailing or damaged cables

  Safe

  At Risk

  N/A

• Are there any sharp edges on equipment

  Safe

  At Risk

  N/A

• Are there any damaged isolation switches

  Safe

  At Risk

  N/A

• Have all pre-start checks been completed

  Safe

  At Risk

  N/A

• Are there any compressed air leaks

  Safe

  At Risk

  N/A

Facilities

• Is there good general illumination, any missing or faulty loading bay lamps

  Compliant

  Non-Compliant

  N/A

• Are washing facility areas kept clean and acceptable

  Yes

  No

  N/A

Workplace Transport

• Are Daily pre start checks undertaken

  Compliant

  Non-Compliant

  N/A

• Is battery area/ Gas recharging area clean and well organised

  Safe

  At Risk

  N/A

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• Are all mhe users carrying appropriate authorisation

  Compliant

  Non-Compliant

  N/A

Vehicle Traffic Management plan

• Have Vehicles been observed driving on the grid as per Traffic Management

  Safe

  At Risk

  N/A

• Are yellow routes on the grid blocked with pallets

  Yes

  No

  N/A

• Is housekeeping acceptable on the clear driveways

  Yes

  No

  N/A

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• Are drivers wearing the correct PPE gear

  Compliant

  Non-Compliant

  N/A

General storage

• Loading signs in place and being observed

  Safe

  At Risk

  N/A

• Cages and Pallets stable and secure

  Safe

  At Risk

  N/A

• Empty cages and pallets stacked securely and stable

  Safe

  At Risk

  N/A

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  Media