Audit
1.1 - Has the the previous HSE / 5S inspection been reviewed?
1.2 - Are all outstanding actions completed,updated or closed out?
Active observation programme in place (HSEQ Card/WorkSafe Card)?
Active observation programme in place (HSEQ Card/WorkSafe Card)?
2.1 - Evacuation plan displayed and understood by all employees?
2.2 - Extinguishers in place, clearly marked for type of fire?
2.3 - Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)
2.4 - Extinguishers clear of obstructions?
2.5 - Indicator signs 2.1 m above floor level?
2.6 - Adequate direction notices for fire exits?
2.7 - Exit doors easily opened from inside?
2.8 - Exits clear of obstructions?
2.9 - Fire alarm system functioning correctly?
3.1 - Floor surfaces even and uncluttered?
3.2 - Entry and walkways kept clear?
3.3 - Walkways adequately and clearly marked?
3.4 - Intersections kept clear of boxes etc?
3.5 - Stair and risers kept clear?
3.6 - Are there spill kits available in the event of a spill?
3.7 - Are railings in good condition?
3.8 - Are footpaths in good condition?
4.1 - Work benches are clear of debris and trash?
4.2 if tools are not being used are the stored properly?
4.3 - Is there any noticeable damaged to hand tools in use?
4.4 - tools free of sharp edges or mushroomed heads?
4.5 - Are all guards and Safety features in place and good condition?
4.6 Are all hoses ,connections,and gauges in good working order?
5.1 - Are all power tools free from noticeable damaged?
5.2 - Extension and power cords in proper condition with out damage to the outer sheath?
5.3 - Are tools properly stored when not in use?
5.4 - Are all guards and Safety features in place and good condition?
5.5 - Are cable protectors being used to protect electrical cables in forklift or heavy walking paths?
5.6 - Are extension cords ran in an organized manner and overhead when possible?
6.1 - Bins located at suitable points around site?
6.2 - Bins emptied regularly?
6.3 - Oily rags and combustible refuse in covered metal containers?
6.4 Has the liquid storage area outside of the shop been inspected and is clean,clear of debris?
7.1 - Materials stored in racks and bins wherever possible?
7.2 - Storage designed to minimise lifting problems?
7.3 - Floors around racking clear of debris?
7.4 - General condition of racks and pallets?
7.5 - Are gas bottles secured?
8.1 - Is equipment kept clean?
8.2 - Is the parking brake set and forks lowered to the ground when lift is not in use?
8.3 - Operators trained/inducted into the operation of the machines?
8.4 - Do operators comply with all training?
8.5 - Are inspection checklists on forklifts and cranes available and conducted conducted on each shift prior to use?
8.6 - Is there any suspended load left unattended?
8.7 - All hooks have a safety latch
8.8 - Are all areas barricaded where lifts are being performed or where man lifts are being utilized?
9.1 - Are there test and /or inspection tags on all equipment in use with the safe working load clearly identified?
9.2 - 9.2 - Does the rigging have the current quarterly inspection (1st qtr Blue,2nd qtr Grey,3rd qtr Orange,4th qtr White)?
9.3 - Is there any lifting gear with obvious or noticeable damage?
9.4 - is all lifting gear stored on racks and returned after use?
9.5 - Is all rigging stored properly and not left laying around the shop?
9.6 - Is rigging being used for its intended purpose?
10.1 - Are the floors around fixed equipment kept clean?
10.2 - Guards in place and are in good condition?
10.3 - Waste/ cut offs are removed and disposed of or stored safely?
10.4 - Is equipment properly cleaned and maintained?
10.5 - Is equipment turned off when not in use?
10.6 - Are start/stop devices within easy reach of the operator?
10.7 - Is lighting adequate?
11.1 - Is the the employee wearing the proper PPE for the task being performed (Safety glasses,Gloves,Fall protection)?
11.2 - Is the employee using proper body positioning ( lifting,pushing,pulling,bending)
11.3 -Is the employee free from distractions and focused on the task being performed?
11.4 - Is the employee free from being in harms way?
11.5 - Are all employees free from walking/working under a suspended load
12.1 - Is the the JSA filled out properly for the task being performed, and have all required signatures?
12.2 - Have all the potential hazards and mitigating factors been communicated between workers and been agreed upon?
12.3 - If applicable are all required permits filled out properly,signed,and understood by all before proceeding with assigned task?
13.1 - Portable equipment tested and tagged?
13.2 - No broken plugs,sockets or switches?
13.3 - No power leads across the walkways?
13.4 - No frayed or damaged leads or cords?
13.5 - Portable power tools in good condition?
13.6 - Where required are emergency shutdown procedures in place?
14.0 - Material Safety Data Sheet available for all chemicals?
14.2 - Risk assessments completed for hazardous substances?
14.3 - All containers labeled correctly?
14.4 - Unused substances disposed of?
14.5 - Are special storage conditions followed?
14.6 - Workers trained in the use of hazardous substances?
14.7 - Are eye washes and showers easily accessed?
14.8 - Are eye washes and showers in good working condition?
15.1 - Are all ladders Industrial strength? (Non Household rated, check label.)
15.2 - Are ladders in good condition?
15.3 - If used for electrical work are they non conductive? (Wood or fibre glass.)
15.4 - Used according to instructions?
15.5 - For extension ladders are ropes, pulleys and treads in a good state of repair?
15.6 - Does the ladder have the current quarterly inspection (1st qtr Blue,2nd qtr Grey,3rd qtr Orange,4th qtr White)?
16.1 - Are cabinets and contents clean and orderly?
16.2 - Are contents regularly checked?
16.3 - No contents past their expiry date?
16.4 - Cabinets clearly labelled?
16.5 - Is there easy access to cabinets?
16.6 - Employees aware of location of first aid cabinet?
16.7 - Are first aid officers accessible?
16.8 - Are emergency numbers displayed?
