Tanunda Hill Vineyard - duplicate - duplicate - duplicate

• Tanunda Hill Vineyard

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

ELECTRICAL

• No broken plugs, frayed or damaged leads

  Yes

  No

  N/A

• All equipment tested and tagged to date

  Yes

  No

  N/A

• Portable power tools in good condition, guarding fitted

  Yes

  No

  N/A

• Extension lead skirts in good condition on female socket

  Yes

  No

  N/A

• No temporary leads left on floor or across walkways or access points

  Yes

  No

  N/A

• No strained leads

  Yes

  No

  N/A

• All powerboards fitted with RCD's and overloads

  Yes

  No

  N/A

• RCD's pass the push button test, and have been timer tested within the past 12 months

  Yes

  No

  N/A

FIRE

• Extinguishers in place, clearly marked for fire type and recently serviced

  Yes

  No

  N/A

• Adequate direction notices for fire exits

  Yes

  No

  N/A

• Exit doors open easily from the inside

  Yes

  No

  N/A

• Exits clear of obstructions

  Yes

  No

  N/A

• Fire alarms functioning correctly

  Yes

  No

  N/A

• Fire equipment in working order

  Yes

  No

  N/A

• Fire extinguishers easily accessible

  Yes

  No

  N/A

FLOORS, WALLS, CEILINGS

• Even surfaces, no cracks or holes

  Yes

  No

  N/A

• Evidence of regular cleaning

  Yes

  No

  N/A

• Oil, dust, grease removed

  Yes

  No

  N/A

• No services across floors e.g. air lines/hoses

  Yes

  No

  N/A

• Floor drainage adequate

  Yes

  No

  N/A

• No leaks in roof

  Yes

  No

  N/A

• Walls and ceilings free of accumulated dirt and debris e.g. bird droppings

  Yes

  No

  N/A

GENERAL LIGHTING

• Adequate Illumination

  Yes

  No

  N/A

• Good natural lighting

  Yes

  No

  N/A

• Skylights compliant with AS2424 or have safety mesh above/below which is corrossion proof

  Yes

  No

  N/A

• No direct or reflected glare

  Yes

  No

  N/A

• Light fittings clean and in good condition

  Yes

  No

  N/A

• Emergency lighting operable

  Yes

  No

  N/A

• Lights and signs in good condition, including chemical placards at entrances

  Yes

  No

  N/A

• Security lights working correctly

  Yes

  No

  N/A

WALKWAYS/STAIRWAYS/DRIVEWAYS

• In a safe condition, clear of obstacles and rubbish

  Yes

  No

  N/A

• Oil and grease removed

  Yes

  No

  N/A

• Entry across walkways kept clear

  Yes

  No

  N/A

• Walkways adequate and clearly marked

  Yes

  No

  N/A

• Road and walkway surfaces in good condition

  Yes

  No

  N/A

• Sufficient directional signs for visitors

  Yes

  No

  N/A

• Speed limit signs clearly seen

  Yes

  No

  N/A

• Unobstructed vision at intersections of stairs/rises

  Yes

  No

  N/A

Plant and Machinery

• Isolation policies and procedures in place

  Yes

  No

  N/A

• Emergency stops prominent, clearly marked and accessible

  Yes

  No

  N/A

• Lock off controls fitted correctly

  Yes

  No

  N/A

• Guarding fitted to hot or cold pipes and parts

  Yes

  No

  N/A

• Effective guarding fitted where required and kept in place when being used

  Yes

  No

  N/A

• Power take off's and shafts fitted with guards

  Yes

  No

  N/A

• Roll over protection structures fitted

  Yes

  No

  N/A

• Falling object protection fitted

  Yes

  No

  N/A

CHEMICALS ON SITE *(SDS must be less than 5 years old)

• SDS for all chemicals

  Yes

  No

  N/A

• Containers clearly labled

  Yes

  No

  N/A

• Does storage meet requirements (bunding, powders above liquids)

  Yes

  No

  N/A

• Collection tanks are not overflowing or leaking

  Yes

  No

  N/A

• Does collection tank need emptying

  Yes

  No

  N/A

OFFICE HAZARDS

• Appropriate work height

  Yes

  No

  N/A

• Appropriate lighting (no glare from windows)

  Yes

  No

  N/A

• Workstations designed to minimise fatigue

  Yes

  No

  N/A

• Wires and cables contained

  Yes

  No

  N/A

• Stable non-slip floor coverings

  Yes

  No

  N/A

CHANGEROOMS, AMENITIES

• Toilets, washbasins and showers clean and hygienic

  Yes

  No

  N/A

• Adequate quantities of soap and paper towel

  Yes

  No

  N/A

• 'wash your hands' sign displayed

  Yes

  No

  N/A

• Lockers maintained, no signs of pests

  Yes

  No

  N/A

• Rubbish bins emptied regularly

  Yes

  No

  N/A

LUNCHROOM

• All chairs, sinks, benches, tables etc in good repair

  Yes

  No

  N/A

• All consumables kept in containers to prevent spillage or spoilage

  Yes

  No

  N/A

• Eating and drinking utensils cleaned and drained after use

  Yes

  No

  N/A

• Floors and walls clean and hygienic

  Yes

  No

  N/A

RUBBISH

• Adequate bins in working areas

  Yes

  No

  N/A

• Bin emptied regularly

  Yes

  No

  N/A

• Oily rags and combustible refuse in covered metal containers

  Yes

  No

  N/A

• No evidence of pests e.g. droppings, nests

  Yes

  No

  N/A

STORAGE

• Stacks not on lean

  Yes

  No

  N/A

• Materials stored in bins/racks wherever possible

  Yes

  No

  N/A

• Gas/pressure cylinders secured

  Yes

  No

  N/A

• Storage designed to minimise lifting problems

  Yes

  No

  N/A

• No items over 5kg stored over 1.5m

  Yes

  No

  N/A

• Floors around racking clear of rubbish

  Yes

  No

  N/A

• Condition of racking and pallets good

  Yes

  No

  N/A

• Effective screening against pests

  Yes

  No

  N/A

LADDERS

• Non slip feet fitted and in good condition

  Yes

  No

  N/A

• Load rating visual and not less than 120kg

  Yes

  No

  N/A

• Rungs, hinges and supports in good condition and not loose or wobbly

  Yes

  No

  N/A

WHEELED EQUIPMENT (non motorised)

• Wheels and bearings spin freely and in good condition

  Yes

  No

  N/A

• Tyres inflated, rubber on rim and in good condition

  Yes

  No

  N/A

SAFETY EQUIPMENT

• Safety showers/eye wash flushed and working correctly- water clean and has sufficient pressure to flush both eyes

  Yes

  No

  N/A

• Correct safety signage in readable condition

  Yes

  No

  N/A

• First aid kits supplied and inventory up to date

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• All personnel PPE in good condition

  Yes

  No

  N/A

• Adequate PPE in supply cabinets

  Yes

  No

  N/A

DAMS/WATER STORAGE AREAS

• Good water condition

  Yes

  No

  N/A

• Dam walls safe

  Yes

  No

  N/A

• General environments clean

  Yes

  No

  N/A

• Any safety hazards

  Yes

  No

  N/A

• Any potential/existing harm to environment

  Yes

  No

  N/A

GENERAL

• Emergency evacuation areas clearly displayed and easily accessible

  Yes

  No

  N/A

• Relevant SOPS for seasonal tasks reviewed and signed

  Yes

  No

  N/A

• No evidence of smoking indoors

  Yes

  No

  N/A

• Personnel show good personal cleanliness

  Yes

  No

  N/A