Tintinara Waste Water Treatment Plant Safety Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• OSP 05-04

• Select date

  Date

• Inspected by?

  Sign

• Inspected by?

  Sign

• H & S Representative Signature

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• Manager / Coordinator Signature

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PLANT PUMP SHED

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is there access to a portable first aid kit?

  Yes

  No

  N/A

• Is there adequate space to undertake the task required?

  Yes

  No

  N/A

• FIRE EXTINGUISHERS

• Is the location and height adequate?

  Yes

  No

  N/A

• Is the type of sign appropirate?

  Yes

  No

  N/A

• Is testing of the unit up to date?

  Yes

  No

  N/A

• WORK IN PROGRESS / GENERAL OBSERVATIONS

• Are safe work procedures being followed, where applicable?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the layout and general housekeeping/condition adequate?

  Yes

  No

  N/A

• LADDER

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

  Yes

  No

  N/A

• Is the ladder stored appropriately?

  Yes

  No

  N/A

CHLORINE STORAGE AREA

• Is the storage of drums acceptable?

  Yes

  No

  N/A

• Are containers correctly labelled?

  Yes

  No

  N/A

• Is there appropriate signage in the area?

  Yes

  No

  N/A

TREATMENT TANKS X3

• Is the area tidy and organised?

  Yes

  No

  N/A

• Is access to ladders and tanks clear?

  Yes

  No

  N/A

DEPOT YARD

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

  Yes

  No

  N/A

• Is the ground surface in good condition?

  Yes

  No

  N/A

• ACCESS & EGRESS (GATES)

• Are gates secure and lockable?

  Yes

  No

  N/A

• Is the height and width suitable?

  Yes

  No

  N/A

• Are padlocks in good condition?

  Yes

  No

  N/A

COMMENTS

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

  Sign

• Select date

  Date