Thiess HSE Seqwater Site Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Perimeter fencing/security

• Gates in good condition and secured using locks of the correct security level?

  Safe

  At Risk

  N/A

• Appropriate signage in place & in good condition - Seqwater, security signage?

  Safe

  At Risk

  N/A

• No holes in fences or other defects that would compromise site security

  Safe

  At Risk

  N/A

• Are buildings/equipment on site adequately protected to prevent access/theft/damage?

  Safe

  At Risk

  N/A

Site Grounds

• Any rubbish or other matter that needs to be removed from site

  Safe

  At Risk

  N/A

• Grounds maintenance (grass level, gardens,weeds )?

  Safe

  At Risk

  N/A

• Site roads in good condition?

  Safe

  At Risk

  N/A

• Storm water drains clear of vegetation and other matter?

  Safe

  At Risk

  N/A

• Any weeds of concern within site (declared pest)?

  Safe

  At Risk

  N/A

• Any sediment control issues?eg soil erosion

  Safe

  At Risk

  N/A

• Pit lids seated properly not protruding?

  Safe

  At Risk

  N/A

• Any offensive graffiti on site?

  Safe

  At Risk

  N/A

• Are there any slip/trip hazards within the grounds that pose a serious safety risk?

  Safe

  At Risk

  N/A

• Rubbish skips emptied regularly, lids kept shut?

  Safe

  At Risk

  N/A

• Any other safety or environmental hazards within the grounds?eg Chemical Spills

  Safe

  At Risk

  N/A

Building Structures

• Is there any damage to the Interior/Exterior of Buildings/Structures ?

  Safe

  At Risk

  N/A

• Doors to Facilities secure & in good condition?

  Safe

  At Risk

  N/A

• Appropriate safety signage displayed to outline requirements? Eg hearing protection,safety glasses.

  Safe

  At Risk

  N/A

• Walkways clear of rubbish & obstructions, slip/trips?

  Safe

  At Risk

  N/A

• Floor surfaces free from slip/trips?

  Safe

  At Risk

  N/A

• Adequate lighting in buildings?

  Safe

  At Risk

  N/A

• Stairs, handrails, ladders, kick boards, barriers in good condition & installed where required?

  Safe

  At Risk

  N/A

• Fall arrest systems in good order, tested and tagged?

  Safe

  At Risk

  N/A

• Electrical switchboards secured? (Non distribution)

  Safe

  At Risk

  N/A

• Emergency Exit Lights in place and working?

  Safe

  At Risk

  N/A

• Emergency exit doors easily opened from the inside, not obstructed?

  Safe

  At Risk

  N/A

• Fire extinguishers/hoses/equipment located in prominent locations,signed, tested & in good condition?

  Safe

  At Risk

  N/A

• Any other Safety/Environmental hazards present?

  Safe

  At Risk

  N/A

Equipment/machinery

• Electrical equipment in good condition and tested?

  Safe

  At Risk

  N/A

• All moving parts on equipment appropriately guarded?

  Safe

  At Risk

  N/A

• Emergency stops in good condition & easily accessible?

  Safe

  At Risk

  N/A

• Warnings or instructions displayed on equipment?

  Safe

  At Risk

  N/A

• Overhead crane in good condition & SWL displayed with test certificate in date?

  Safe

  At Risk

  N/A

• Lifting equipment (Chain, slings) in good condition & tagged in date?

  Safe

  At Risk

  N/A

• Any equipment/machinery generating excessive noise?

  Safe

  At Risk

  N/A

• No broken plugs,sockets,switches?

  Safe

  At Risk

  N/A

• Equipment/material stored correctly?

  Safe

  At Risk

  N/A

• Generator secured & in good condition?

  Safe

  At Risk

  N/A

• Any other Safety & Environmental hazards associated with any equipment/machinery on site?

  Safe

  At Risk

  N/A

Chemical storage

• Leak detection systems in place & operational? (ammonia,chlorine gas)

  Safe

  At Risk

  N/A

• Appropriate PPE available & in good condition & stored correctly?

  Safe

  At Risk

  N/A

• SCBA equipment in good condition, tested & easily accessible?

  Safe

  At Risk

  N/A

• Emergency shower/eyewash stations functional & tested before use?

  Safe

  At Risk

  N/A

• Chemical storage tanks in good condition & appropriately labelled?

  Safe

  At Risk

  N/A

• Chemical pipe work in good condition,not leaking & appropriately labelled?

  Safe

  At Risk

  N/A

• Bund drain valves closed & locked?

  Safe

  At Risk

  N/A

• Chemical bunds in good condition,not overflowing?

  Safe

  At Risk

  N/A

• Chemicals stored correctly?

  Safe

  At Risk

  N/A

• No evidence of leaking pipes/pumps in rooms?

  Safe

  At Risk

  N/A

• Spill Kits available & no stock missing?

  Safe

  At Risk

  N/A

• Locks installed on drain valves?

  Safe

  At Risk

  N/A

• Chemical unloading bunds in good condition?

  Safe

  At Risk

  N/A

• Drains in Chemical Unloading Bays free from rubbish & other matter?

  Safe

  At Risk

  N/A

• Spill tanks correctly labelled & labels in good condition?

  Safe

  At Risk

  N/A

• Wind direction sock in place & in good condition?

  Safe

  At Risk

  N/A

• Hazmat Box located at the main entrance/exit/emergency entrance?

  Safe

  At Risk

  N/A

• Hazmat Box in good condition & kept up to date with required information?

  Safe

  At Risk

  N/A

• Any other Safety/Environmental hazards associated with the Chemical storage at site?

  Safe

  At Risk

  N/A

Pest Control

• No evidence of pest activity in structures on site? (eg droppings,smear marks,pest damage)

  Safe

  At Risk

  N/A

• Buildings/huts on site kept clean to prevent the attraction to pests?(eg food scraps rubbish)

  Safe

  At Risk

  N/A

• Building design does not allow the harbourage & entry of pests to the building?(eg holes gaps)

  Safe

  At Risk

  N/A

Emergency preparedness

• Emergency plan, procedures,contacts & telephone numbers displayed?

  Safe

  At Risk

  N/A

• Are First Aid Kits available & appropriate for the Facility?

  Safe

  At Risk

  N/A

• First Aid Kits have a Green Tag on? If no green tag need to raise a Hazard Report.

  Safe

  At Risk

  N/A

• Are First Aid Kits easily accessible & identified?

  Safe

  At Risk

  N/A

Documentation

• Site entry log available & being completed?

  Safe

  At Risk

  N/A

• Emergency Exit lighting test book available & being completed as required?

  Safe

  At Risk

  N/A

• Evidence of RCD testing on site?

  Safe

  At Risk

  N/A

• SDS folder available for every Chemical/Hazardous Materials on site and up to date?

  Safe

  At Risk

  N/A

Water quality

• Has online water quality test equipment been calibrated & calibrations record on signed record sheets?

  Safe

  At Risk

  N/A

• Have bench top and portable water quality test instruments been checked & calibrated,record on signed record sheet?

  Safe

  At Risk

  N/A

• Have use-by dates been recorded on opened reagents,buffers & standards?

  Safe

  At Risk

  N/A

• Are reagents, buffers & standards within their use-by dates

  Safe

  At Risk

  N/A

• Are reagents, buffers & standards stored appropriately, in cupboards/refrigerators?

  Safe

  At Risk

  N/A

• Are Water Quality test results recorded on test result sheets & signed?

  Safe

  At Risk

  N/A

POSITIVE OBSERVATIONS

• Note Positive Observations:

  Yes

  No

  N/A

AT RISK OBSERVATIONS

• Note Observations to be rectified by WHEN and WHO !

  Safe

  At Risk

  N/A

• Provide a sketch of the area of concern if applicable to support findings

  Drawing

• Person that completed inspection signature

  Sign

Note* IPad Version TS - H&S - FO - 044