Timbmet Monthly Site Conditions Inspection (V4)

Have corrective actions from the previous Monthly Inspection been completed?

Is the work area clean and tidy?

Are the floors clean and dry and in good condition?

Are pedestrian and vehicular traffic routes free from obstruction ?

Is the area free from obvious trip hazards in and around the working area ?

Are waste materials correctly stored (10m away from building perimeter) and correctly segregated?

Is the work area free from noticeable / visible dust, vapour and fume emissions?

Are noise levels satisfactory?

Area asbestos containing materials in an undamaged condition?

Is the building structure sound and in good condition?

Security arrangements are adequate - boundary / perimeter fencing is secure?

Pre-use inspections of vehicles are being completed and recorded?

Seat-belt use is monitored and enforced?

Vehicles and Keys are left in a secure location when not in use?

Are floors and roadways in a suitable condition?

Vehicle and pedestrian segregation is effective?

Are Battery Charging Areas Being Managed Effectively?

Are vehicles being Loaded and Unloaded safely?

Is Vehicle / Pedestrian interaction being managed effectively (Pedestrians are in 'Safe Zones')?

RAMS are suitable and sufficient, communicated and signed for?

Permit to Work system utilised for all contractor activities?

Are electrical tools, sockets, plugs and cables in good condition?

Portable Appliance Testing in date and Items tagged?

Distribution Boards and Control Panels are secure?

Are all accessible machinery nip / crush / entanglement points suitably guarded (i.e. no bodily access)?

All guards are secure and in a good serviceable condition?

Pre-start inspections of guards and guarding devices are being completed and recorded?

Emergency stops are accessible, clearly identified and in good condition?

LOTOTO (lock out / tag out / try out) procedures are in place to ensure safe isolation of plant and machinery?

Gas cylinders appropriately stored and secured?

Gas appliances are being checked on a yearly basis

Fire detection systems are being tested / maintained as required?

Emergency lighting is checked monthly (short duration test) and annually (full<br>test)?

Are all exits, call points and extinguishers free from obstruction and in good<br>condition?

Are First Aiders identified and able to be quickly contacted?

Are First Aid kits / boxes adequately stocked?

Clean welfare facilities available?

Is the correct PPE being used and worn correctly?

Are all materials correctly / safely stored and stable?

Is storage racking in an undamaged condition?

Are racking inspections being completed annually by a SEMA accredited inspector?

Are Safe Working Loads (SWL) clearly marked?

Are hazardous materials correctly stored?

Are all safety signs clear, unambiguous, and in good condition?

Are all notice boards up to date with relevant safety information?

Are there any unused areas or areas that are not always occupied, being lit?

Can lights be switched off to make use of natural daylight?

If there are spaces that are intermittently occupied; is there scope for automatic lighting controls?

Are any external lights on during daylight hours?

Is all machinery that is in operation required to be running?

Is the compressed air system leak free (if you can hear any leaks please record the location as accurately as possible)?

Are all employee facilities being used appropriately and those not in use switched off? (i.e. air conditioning, heating, computers and computer screens)

Can you confirm there were no additional hazards or unsafe acts observed<br>during the inspection?