Information
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Site
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Location
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Conducted on
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Reviewer
1. - PREVIOUS INSPECTION
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1.1 - Are all outstanding actions from the previous audit closed?
2. - FIRE PREVENTION
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2.1 - Evacuation plan visibly displayed?
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2.2 - Extinguishers in place, clearly marked for type of fire?
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2.3 - Extinguishers recently serviced? (Check 6 monthly punch mark on tabs)
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2.4 - Extinguishers clear of obstructions?
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2.5 - Adequate direction notices for fire exits?
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2.6 - Exit doors easily opened from inside?
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2.7 - Exits clear of obstructions?
3. - GENERAL LIGHTNING
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3.1 - Good natural lighting?
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3.2 - Reflected light from walls & ceilings not causing glare to employees?
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3.3 - Light fittings clean and in good condition?
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3.4 - Emergency exit lighting operable?
4. - BUILDING SAFETY
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4.1 - Floor surfaces even and uncluttered?
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4.2 - Entry and walkways kept clear?
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4.3 - Intersections kept clear of boxes etc?
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4.4 - Stairway kept clear?
5. - OFFICE HAZARDS
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5.1 - Condition of filing cabinets?
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5.2 - Condition of chairs?
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5.3 - Desks in good condition? (No damage.)
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5.4 - Photocopiers positioned to avoid fumes?
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5.5 - Air conditioning adequate?
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5.6 - Asset register updated?
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5.7 - Ablution facilities clean and sanitary ware in place?
6. - RUBBISH REMOVAL
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6.1 - Bins located at suitable points around site?
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6.2 - Bins emptied regularly?
7 - FIRST AID FACILITIES
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7.1 - Are contents regularly checked?
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7.2 - No contents past their expiry date?
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7.3 - First Aid cabinets clearly labelled?
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7.4 - Is there easy access to cabinets?
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7.5 - Are emergency numbers displayed?
8 - NOTICE BOARDS
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8.1 - Are notice boards in place?
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8.2 - Do the notice boards have the relevant up to date information?
9 - SIGN ON PROCEDURE
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9.1 - Is substance testing done regularly?
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9.2 - Is the sign on register / visitors book up to date?
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9.3 - Is the testing equipment in working order?
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9.4 - Is the testing equipment calibrated as per requirement?
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9.5 - Is the official performing the testing trained to do so?
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9.6 - Records of safety talks and green area meetings in place?
10 - PERSONAL PROTECTIVE EQUIPMENT
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10.1 - Personnel in full PPE? (Safety boots, reflector vest, safety gloves, Peltor/noise clipper, safety glasses, respiratory protection, safety harness)
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10.2 - Condition of PPE?
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10.3 - Requisite safety signage in place and visible?
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10.3 - Safety performance of the area?
11 - OUTSIDE FACILITIES
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11.1 - Outside area clean and free of litter?
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11.2 - Is the outside area well maintained?
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11.3 - Are the emergency assembly points clearly marked and accessible?
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11.4 - Are the designated smoking areas clearly marked?
12 - ROAD VEHICLE
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12.1 - Schedule maintenance performed?
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12.2 - Condition of tyres?
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12.3 - Lights? (Check operation of brake, indicator and reversing lights)
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12.4 - Condition of drivers seat?
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12.5 - Condition of other seats?
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12.6 - Pre-trip inspection checklists done?
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12.7 - Vehicle logbook updated?
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12.8 - Vehicle repair book updated?
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12.9 - Trip authority in place?
13 - MARSHALLING YARD INSPECTION
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13.1 - Points set correctly?
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13.2 - Visible condition of track and sleepers?
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13.3 - Rolling stock safely secured? (Scotch blocks, handbrakes)
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13.4 - Rolling stock within the clearance marks?
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13.5 - No cellphones used in the yard?
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13.6 - Walkie talkies secured in harness at all times during shunting?
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13.7 - Wagon numbers are visible?
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13.8 - Condition of wagon doors?
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13.9 - Telemeter register in place and updated?
14 - CENTRAL TRAIN CONTROL INSPECTION
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14.1 - Authorisations register updated?
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14.2 - Axle counter reset book updated?
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14.3 - Occupation notices updated?
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14.4 - Perway defects register updated?
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14.5 - Signal defect register updated?
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14.6 - Train diagrams updated and filed?
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14.7 - Wayside equipment defect register updated?
Sign Off
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Site Manager