Information
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Area Housekeeping Inspection
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Inspection Date & Time
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Inspection Conducted by:
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Location:
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Silica Shed
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Pulp Shed
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Despatch & Yard
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Raw Materials/ Mix Plant
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Mazza (Beam, Table Loader, Extractor)
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Workshop/ Maintenance
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Finishing Shed (Lathe Line, Fabrications, Parter)
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Autoclaves & Lab
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Stores
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Boiler
General
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Walkways are clear from obstructions and are clearly marked
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CTW and/or JSA’s completed and available for the job
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All means of pedestrian / mobile plant separation in good condition (e.g. chains, fences, gates)
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Bins are empty (or not overflowing)
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Ear plug dispensers are full and operational?
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Spill kits are located in their proper homes? (i.e. where there is spill kit signage)
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Spill kits are well stocked with appropriate materials?
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Floors are free of spillages, absorbent pads / granules?
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Fire extinguishers are in place where signed?
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Fire exits are free of obstruction?
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Emergency showers are in good condition and working?
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First Aid Kits are adequately stocked and assessable?
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Emergency Information is displayed? (Emergency Diagram, First Aid, Contact List)
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All electrical leads are tested and tagged and in good condition?
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Safety harness and fall arrest devices correctly stored, tagged and in good condition?
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Electrical leads in use suspended on electrical cable hangers?
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All flammable and combustible products are stored properly?
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Stored materials are stable and secure? (e.g. no leaning stacks of pipe or product etc)
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Weight specifications are posted for maximum loads for racking?
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Are all machine parts adequately guarded?
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Guards are in good condition?
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Guards and Safety Interlocks are secured properly (i.e. no cable ties, g-clamps holding open etc)
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Restricted / Confined space areas are well signed?
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Confined spaces are protected? (e.g. guarding in place, lid covering hole etc. to prevent unauthorized access)
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Gas bottles are stored in upright position, segregated and marked?
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Gas bottles/ Compressed gas are shut off when not in use?
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Are the bottles chained so as to prevent them falling, Equipment and hoses in good condition?
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Mobile equipment has had daily inspection form filled out? (Forklift/Front End Loader/ Cranes)
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Safety/Warning devices working? (Lights, Horns)
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Adequate water bubblers in work areas?
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PPE is being worn for task?
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Employee is able to locate Work Instructions?
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Corrective Actions
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Signature