TCM WAMITAB Site Audit AA Woods

• Conducted on

  Date

Weather

• Weather conditions

• Precipitation

• Wind strength and direction

• Humidity

• Prepared by (TCM)

• Location
  Address

• P.P.E present and in good condition?

  Good

  Fair

  Poor

  N/A

• Is P.P.E worn correctly?

  Good

  Fair

  Poor

  N/A

• Work clothing (Inc PPE) stored clean, fresh and hygienic?

  Yes

  No

  N/A

• Emergency exits free and open?

  Good

  Fair

  Poor

  N/A

• First Aid Kit centrally stored and can be used immediately? (Exp Dates Checked?)

  Good

  Fair

  Poor

  N/A

• Fire extinguishers present, accessible and inspected?

  Good

  Fair

  Poor

  N/A

• Eye wash stations present, hygienic and ready to use?

  Good

  Fair

  Poor

  N/A

• Is the workplace safe?

  Good

  Fair

  Poor

  N/A

• Workplace neat and tidy?

  Good

  Fair

  Poor

  N/A

• Aisles free of hoses, cables, transport equipment and other obstacles?

  Good

  Fair

  Poor

  N/A

• Tools and equipment not in use stored away correctly?

  Good

  Fair

  Poor

  N/A

• Waste Stored Correctly

  Yes

  No

  N/A

• Required access (if risk of fire)?

  Yes

  No

  N/A

• Are employees present aware of Fire Prevention Plan & EMS

  Yes

  No

  N/A

• Have the employees present been instructed in the operation of machines on-site?

  Yes

  No

  N/A

• Safety devices in use?

  Yes

  No

  N/A

• Safety protections used PPE gloves goggles e.t.c ?

  Yes

  No

  N/A

• Are hazardous substances stored in the correct storage facility?

  Good

  Fair

  Poor

  N/A

• Is the working stock of hazardous substances not too big>

  Good

  Fair

  Poor

  N/A

• Are gas cylinders stored correctly?

  Good

  Fair

  Poor

  N/A

• Are safety data sheets arranged for dangerous products and is it know where they can be found?

  Good

  Fair

  Poor

  N/A

• Sigature of TCM

  Sign

• Any additional Information?