Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • OSP 05-04

  • Select date

  • Inspected by?

  • Inspected by?

  • H & S Representative Signature

  • Manager / Coordinator Signature

PLANT PUMP SHED

  • Are the relevant WH&S Policy and Procedures available and accessible?

  • Are the relevant WH&S Safe Work Procedures available and accessible?

  • Are the relevant Job Safety Analysis (JSA'S) available and accessible?

  • Are the relevant Safe Operating Procedures (SOP's) available and accessible?

  • Is there access to a portable first aid kit?

  • Is there adequate space to undertake the task required?

  • FIRE EXTINGUISHERS

  • Is the location and height adequate?

  • Is the type of sign appropirate?

  • Is testing of the unit up to date?

  • WORK IN PROGRESS / GENERAL OBSERVATIONS

  • Are safe work procedures being followed, where applicable?

  • Is there PPE available or able to be sourced when needed?

  • Is the layout and general housekeeping/condition adequate?

  • LADDER

  • Is the ladder in good condition and adequate for the task?

  • Is the ladder stored appropriately?

CHLORINE STORAGE AREA

  • Is the storage of drums acceptable?

  • Are containers correctly labelled?

  • Is there appropriate signage in the area?

TREATMENT TANKS X3

  • Is the area tidy and organised?

  • Is access to ladders and tanks clear?

DEPOT YARD

  • Is the area tidy and is there clear access to the tanks?

  • Is the ground surface in good condition?

  • ACCESS & EGRESS (GATES)

  • Are gates secure and lockable?

  • Is the height and width suitable?

  • Are padlocks in good condition?

COMMENTS

  • To be signed by WH&S Officer once inspection completed and checklist forwarded

  • Select date

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