Title Page
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Document No.
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Conducted on
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Prepared by
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Location
904 Offices
General
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Are the Exits clear and unblocked?
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Is the area tidy, rubbish bins empty?
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Are work benches and desks tidy?
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Are noise controls adequate?
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Trip hazards are minimised?
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Are lighting levels adequate?
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Is electrical equipment tested and tagged?
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Is the Hazard Management Register updated?
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Are accident reports followed up and closed?
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Are computer workstations set up ergonomically?
904 Machine Shop
General
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Are the Exits clear and unblocked?
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Is the area tidy, rubbish bins empty?
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Are work benches and desks tidy?
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Are noise controls adequate?
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Trip hazards are minimised?
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Are lighting levels adequate?
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Is electrical equipment tested and tagged?
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Are fire extinguishers in current certification and charged?
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Is the first aid kit stocked?
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Is the eye wash kit current and stocked?
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Is lifting tackle current and tagged?
Hazardous Materials
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Stowage facilities are compliant?
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Are Stowage facilities tidy?
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Storage racks are secure
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Containers are clearly labelled and not leaking
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Safety Data Sheets are available in office?
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Chemical inventory is current
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Spill containment is adequate
903 Woodwork Shop
General
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Are the Exits clear and unblocked?
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Is the area tidy, rubbish bins empty?
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Are work benches and desks tidy?
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Are noise controls adequate?
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Trip hazards are minimised?
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Are lighting levels adequate?
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Is electrical equipment tested and tagged?
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Are fire extinguishers in current certification and charged?
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Are computer workstations set up ergonomically?
Hazardous Materials
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Stowage facilities are compliant?
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Are Stowage facilities tidy?
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Storage racks are secure
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Containers are clearly labelled and not leaking
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Safety Data Sheets are available in office?
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Chemical inventory is current
903 Fabrication Shop
General
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Are the Exits clear and unblocked?
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Is the area tidy, rubbish bins empty?
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Are work benches and desks tidy?
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Are noise controls adequate?
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Trip hazards are minimised?
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Are lighting levels adequate?
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Is electrical equipment tested and tagged?
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Are fire extinguishers in current certification and charged?
903 Materials Storage
General
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Are the Exits clear and unblocked?
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Is the area tidy, rubbish bins empty?
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Are noise controls adequate?
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Trip hazards are minimised?
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Are lighting levels adequate?
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Is electrical equipment tested and tagged?
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Are fire extinguishers in current certification and charged?
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Is lifting tackle current and tagged?
903 Exterior
General
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Are the Exits clear and unblocked?
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Is the area tidy, rubbish bins empty?
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Are noise controls adequate?
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Trip hazards are minimised?
903 Dangerous Goods and Scrap Metal
General
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Are the Exits clear and unblocked?
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Is the area tidy, rubbish bins empty?
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Are noise controls adequate?
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Trip hazards are minimised?
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Are lighting levels adequate?
Hazardous Materials
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Stowage facilities are compliant?
-
Are Stowage facilities tidy?
-
Storage racks are secure
-
Containers are clearly labelled and not leaking
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Safety Data Sheets are available in office?
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Chemical inventory is current
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Spill containment is adequate
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Location Test Certificate is current
903 Corridor
General
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Are the Exits clear and unblocked?
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Is the area tidy, rubbish bins empty?
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Are work benches and desks tidy?
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Are noise controls adequate?
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Trip hazards are minimised?
-
Are lighting levels adequate?
-
Is electrical equipment tested and tagged?
-
Are fire extinguishers in current certification and charged?
-
Is the first aid kit stocked?
-
Is the eye wash kit current and stocked?
Hazardous Materials
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Emergency spill kit is available and stocked