Title Page
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Document No.
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Visy Board Safety & Environment Inspection
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Layout
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Are walkways clear of obstructions or tripping hazards?
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Are all hoses wound up when not in use?
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Are all exit doors clearly marked and unobstructed?
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Are exit signs and other general safety signs clear and in good order?
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Are emergency plans posted and legible?
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Are all work areas tidy and clear of tripping hazards and spills?
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Are lighting levels in all areas appropriate for the tasks performed and lights in good working order?
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Are general waste bins free from contamination by prescribed/regulated waste or recycling?
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Are lunchrooms and amenities clean and tidy?
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Are notice boards tidy with current informations?
Plant & Equipment
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Are all tools and equipment stored correctly?
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Are all machine guards in place and working?
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Do all electrical equipment and leads have an electrical test tag attached which is current?
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Are all ladders and safety steps in good working order?
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Are pre-operational checks completed for all mobile plant (check two)?
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Is all mobile equipment operating safely and complying with separation rules?
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Are all electrical cabinets locked?
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Are isolation and lockout stations complete and accessible?
PPE
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Are all personnel wearing the required mandatory PPE?
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Are PPE dispensers and cupboards filled with adequate stock?
Emergency Management
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Are eye wash stations and safety showers clean and operational (test)?
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Is access to all emergency equipment (eye wash, safety showers, extinguishers, fire hose reels) kept clear (within 1 metre)?
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Are fire extinguishers in designated areas and have a current test tag?
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Are spill kits available and stocked?
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Are first aid kits tidy, stocked and clearly identifiable?
Chemicals
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Are all chemicals stored in designated areas?
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Are all chemicals sealed and labelled correctly?
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Is there a Safety Data Sheet for each chemical which is within 5 years?
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Are all chemical bunds clear from excess water, contamination or litter?
External
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Are smoking areas kept clean and butt bins not overly full?
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Are storm water outlets clearly marked and free of waste/litter?
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Are outside areas of the site clear of litter, waste and spilt material?
Other
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Are any other hazards identified?
Maintenance Only
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Are all gas cylinders stored in an appropriate manner (e.g. cage, or chained)?
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Are all gas cylinders turned off at the bottle and not the regulator?
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Are welding curtains/screens used when required and in good working order?
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Have all chains, slings, harnesses and lanyards got inspection tags within date?
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Is all work at heights and lifting equipment stored appropriately in a clean and dry location?
Warehouse Only
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Are pallets not stacked more than two high next to walkways?
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Are truck drivers using the designated driver waiting areas?