Taronga Asset Management Workplace Inspection

• Conducted on

  Date

• Conducted by.

  Select Ross Gage Andrew Moar Damian Willis Ben Murphy Damian Willis Lindsay Clayton Ben Murphy Nathan Williams Other Sergei Greg Berry Van Luong

  • Ross Gage
  • Andrew Moar
  • Damian Willis
  • Ben Murphy
  • Damian Willis
  • Lindsay Clayton
  • Ben Murphy
  • Nathan Williams
  • Other
  • Sergei
  • Greg Berry
  • Van Luong

• Area of Inspection

  Select Electrician Work Shop Plumbers Work Shop Carpenters Work Shop Welders Work Shop Asset Management Office Backyard Amenities and Lunch room Other Water Treatment Plant Styx yard Hillside link and Performance habitat plant rooms Seal Bay and Cove plant room Painters workshop Cleaners Room Yard and Labor shed

  • Electrician Work Shop
  • Plumbers Work Shop
  • Carpenters Work Shop
  • Welders Work Shop
  • Asset Management Office
  • Backyard Amenities and Lunch room
  • Other
  • Water Treatment Plant
  • Styx yard
  • Hillside link and Performance habitat plant rooms
  • Seal Bay and Cove plant room
  • Painters workshop
  • Cleaners Room
  • Yard and Labor shed

SOP's

• Are SOP's required

  Yes

  No

  N/A

• Are SOP's Available and Accessible

  Yes

  No

  N/A

Environment

• Temperature is comfortable

  Yes

  No

  N/A

• Area is free from Odours

  Yes

  No

  N/A

House Keeping

• Is the area clean and tidy

  Good

  Fair

  Poor

• Is the area clear of clutter and in good order

  Good

  Fair

  Poor

• Is there adequate storage

  Yes

  No

  N/A

Fire Prevention

• Is the area of inspection internal

  Yes

  No

  N/A

• Evacuation plan displayed and understood by all employees

  Yes

  No

  N/A

• Extinguishers in place, clearly marked for type of fire

  Yes

  No

  N/A

• Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)

  Yes

  No

  N/A

• Extinguishers clear of obstructions

  Yes

  No

  N/A

• Extinguisher no more than 1200 mm max height & base not lower that 100 mm

  Yes

  No

  N/A

• Indicator signs 2.1 m above floor level

  Yes

  No

  N/A

• Exit doors easily opened from inside

  Yes

  No

  N/A

• Exits clear of obstructions

  Yes

  No

  N/A

General Lighting

• Is Lighting Present

  Yes

  No

  N/A

• Light fittings clean and in good condition

  Yes

  No

  N/A

• Emergency exit lighting operable

  Yes

  No

  N/A

Building Safety

• Floor surfaces even and uncluttered

  Yes

  No

  N/A

• Floor surfaces dry

  Yes

  NO

• Entry and walkways kept clear

  Yes

  No

  N/A

Work Benches

• Are work benches present

  Yes

  No

  N/A

• General condition of work benches

  Good

  Fair

  Poor

• Clear of clutter and organised

  Yes

  No

  N/A

• Clear of rubbish.

  Yes

  No

  N/A

• Are tools not in use kept in place

  Yes

  No

  N/A

• Are there any damaged hand tools

  Yes

  No

• Are there any damaged power tools in use

  Yes

  No

• Work height correct for the type of work and the employee

  Yes

  NO

• Are there any sharp edges

  Yes

  No

Rubbish Removal

• Bins located at suitable points around site

  Yes

  No

  N/A

• Bins emptied regularly

  Yes

  No

  N/A

Storage Design and Use

• Materials stored in racks and Shelves wherever possible

  Yes

  No

  N/A

• Storage designed to minimise lifting problems

  Yes

  No

  N/A

• General condition of racks and Shelves

  Good

  Fair

  Poor

Machines

• Are Machines operated in the Workshop

  Yes

  No

  N/A

• Are they kept clean

  Yes

  No

  N/A

• Are the floors around the machines kept clean

  Yes

  No

  N/A

• Guards in good condition

  Yes

  No

  N/A

• Starting and stopping devices within easy reach of operator

  Yes

  No

  N/A

• Waste/off cuts removed and stored safely

  Yes

  No

  N/A

• Drip pans on floor to prevent spillage

  Yes

  No

  N/A

• Adequate work space

  Yes

  No

  N/A

• Noise levels controlled

  Yes

  No

  N/A

• Operators trained/inducted into the operation of the machines and signed SOP

  Yes

  No

  N/A

• Is the training recorded

  Yes

  No

  N/A

• Are gas bottles secured

  Yes

  No

  N/A

Electrical Safety

• Are Electrical Leads and Equipment Used in the area

  Yes

  No

  N/A

• Are double adapters in use

  Yes

  No

• Portable equipment tested and tagged

  Yes

  No

  N/A

• Any broken plugs, sockets or switches

  Yes

  No

  N/A

• Are there any power leads across walkways

  Yes

  No

  N/A

• Are there any frayed or damaged leads

  Yes

  No

• Are there any strained leads

  Yes

  No

  N/A

• Are there any damaged Portable power tools

  Yes

  No

Chemical Safety

• Are Chemicals or Hazardous substances Present / used

  Yes

  No

  N/A

• Safety Data Sheets available for all chemicals

  Yes

  No

  N/A

• All containers labelled correctly

  Yes

  No

  N/A

• Unused substances disposed of

  Yes

  No

  N/A

• if applicable are special storage conditions followed

  Yes

  No

  N/A

• If required is PPE available

  Yes

  No

  N/A

• Is adequate ventilation provided

  Yes

  No

  N/A

• Are eye washes and showers easily accessed

  Yes

  No

  N/A

Ladders

• Are Ladders used / in use

  Yes

  No

• Are all ladders Industrial strength? (Non Household rated, check label.)

  Yes

  No

  N/A

• Are ladders in good condition

  Yes

  No

  N/A

• If used for electrical work are they non conductive? (Wood or fibre glass.)

  Yes

  No

  N/A

• For extension ladders are ropes, pulleys and treads in a good state of repair

  Yes

  No

  N/A

First Aid Facilities

• Are cabinets and contents clean and orderly

  Yes

  No

  N/A

• Are contents regularly checked

  Yes

  No

  N/A

• Cabinets clearly labelled

  Yes

  No

  N/A

• Is there easy access to cabinets

  Yes

  No

  N/A

• Employees aware of location of first aid cabinet

  Yes

  No

  N/A

• Are first aid officers accessible

  Yes

  No

  N/A

• Are emergency numbers displayed (flip chart)

  Yes

  No

  N/A

Office Hazards

• Does the Area have an office

  Yes

  No

• Condition of filing cabinets

  Good

  Fair

  Poor

• Condition of chairs

  Good

  Fair

  Poor

• Desks condition

  Good

  Fair

  Poor

• Screen Based Equipment positioned to reduce glare from windows etc

  Yes

  No

  N/A

• Air conditioning systems regularly maintained

  Yes

  No

  N/A

• Stable non-slip floor coverings in good condition

  Yes

  No

  N/A

Sign Off

• Work Area Representative.

  Sign

• Audit Conductor

  Sign

• Have the hazards identified been referred to Supervisor for riskware entry?

  Yes

  No

  N/A