Audit
Have items from pervious inspections be closed out ?
Speed limits, directional signage
Doorways, clearways clear
Pedestrian access ways marked
Parking areas identified
Security fencing maintained
Storage areas identified
Orderly storage of Plant and Equipment
Drains/ponds clean and clear of debris
Water irrigation system operational
Wash bay water contained
Wash bay water disposed of correctly
Site free of litter
Litter control measures appropriate
Waste bins available and utilised
Solid wastes disposed correctly
Liquid wastes contained
Liquid wastes disposed correctly
Bulk storage areas bunded and dry
Used chemicals disposed correctly
Tyres, batteries etc disposed correctly
All areas sweep and dust free
No sources of visible dust
Noise levels of equipment, acceptable
Noise levels monitored
No sources of noticeable odours
Odour suppression available
Doorways clear/unobstructed
Floors clean/tidy
Walls and windows clean/maintained
Lighting cleaned/maintained
Work areas clean and tidy
Doorways clear/unobstructed
Floors clean/tidy
Eating area, equipment clean/hygienic
Lighting cleaned/maintained
Toilet facilities, clean/hygienic
Change/washroom/s, clean/hygienic
Qualified first aiders available
Kits identified/ accessible
Kit contents meets requirements
Injury register available
MSDS available to first aider
Emergency procedures displayed
Doorways clear/unobstructed
Floors clean/tidy
Walls and windows clean/maintained
Lighting cleaned/maintained
Work areas clean and tidy
Storage areas marked, orderly/secure
Distribution boards identified
Switch boards/boxes closed/locked
Earth leakage protection in use
Equipment inspected, tagged/current
Correct plugs/sockets used
Equipment stored correctly
Extinguishers/hoses unobstructed
Correctly mounted and clearly marked
Extinguishers fully charged
Equip inspections current/tagged
Flammable materials stored correctly
Fire Warning/No Smoking Signs
MSDS available
Chemicals clearly labelled
Chemicals stored correctly
Storage, access clear and identified
PPE available and used
Bottles stored/chained securely
Acetylene and oxygen separated
Flash back arresters fitted
Trolleys maintained and used correctly
Stored in assigned location
Clean and free of oil/grease
Serviceable and maintained
Air power tools/airlines maintained
SWL labels clearly attached
Equipment stored correctly
Hazard areas/operations signposted
Ear/eye protection available
Ear/eye protection being used
Safety signage adequate
Controls clearly marked/displayed
Guards fitted over moving parts
Guards maintained and used correctly
No excessive oil/grease
Access clear and tidy
