Information

  • SVPHT Plant Room Safety Inspection

  • Document No.

  • Plant Room #

  • Conducted on

  • Prepared by

  • Personnel Conducting Audit & Managers Name

Safety Management

  • All entrance and exit doors close and latch?

  • Signage displayed? Plant Id #, Restricted access, Haz-chem, Confined space?

  • Plant room lighting adequate?

  • Plant room tidy and free of combustible materials and excess parts?

  • Electrical tag & test in date? Check 3 items

  • Electrical cords and plugs in a safe condition?

  • Electrical panels accessible? Check

  • Extension cords are not in use?

  • Equipment requiring repair clearly display out of service tag or lock out?

  • Lifting equipment available?

  • Step stools or platform ladders available?

  • Emergency codes available?

  • Flashlights available?

  • Fire alarms accessible?

  • Fire extinguishers accessible?

  • Flammables stored appropriately?

  • Fire extinguishers tested 6 monthly?

  • Medical gas stored appropriately and secured?

  • Appropriately Use of bulk medical gas storage rooms?

  • Smoke detectors unobstructed?

  • Sprinklers unobstructed?

  • Fire plans on display and accurate depicting exits, assembly points, extinguishers etc,

  • Stairwells clear?

  • Oxygen, Medical Air, Scavenger, LPG Gas, Stream shut off valves labeled? And Accessible?

  • Products properly labeled and stored?

  • PPE available?

  • PPE required has signage displayed?

  • Safety data sheets are accessible?

  • Chemical spill kits are accessible? Where are they located

  • Appropriate items in general trash?

  • Appropriate handling of waste streams?

Sign Off?

  • Manager Sign Off

  • WHS Rep Sign Off

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