Visy Safety, Environment & Housekeeping Inspection Audit

• Document No.

• Area of inspection:

• Conducted on

  Date

• Prepared by

• Personnel involved:

Layout

• Are walkways clear of obstructions or tripping hazards?

  Yes

  No

  N/A

• Are flooring materials secure?

  Yes

  No

  N/A

• Are all houses wound up when not in use?

  Yes

  No

  N/A

• Are exits clear if tripping hazards?

  Yes

  No

  N/A

• Are Exit signs and other general safety advisory signs legible?

  Yes

  No

  N/A

• Are stairs clean and clear of any obstacles?

  Yes

  No

  N/A

• Are roadways and path surfaces in good condition?

  Yes

  No

  N/A

• Are Emergency Plans & Procedures posted up and are legible?

  Yes

  No

  N/A

• Are smoking areas kept clean and butt bins not overly full?

  Yes

  No

  N/A

• Are toilets and change rooms clean and adequately stocked?

  Yes

  No

  N/A

Plant Access

• Are all machine guards in place and working?

  Yes

  No

  N/A

• We all doors and gates closed and secured eg. locked?

  Yes

  No

  N/A

• Are all fences, gates, doors and windows maintained and in good order?

  Yes

  No

  N/A

• Are all work areas tidy and well laid out?

  Yes

  No

  N/A

• Are Emergency stops clearly labeled and accessible?

  Yes

  No

  N/A

• Are Safety warning signs clearly identifiable?

  Yes

  No

  N/A

Tools & Equipment

• Do all power tools and leads have an electrical test tag attached which is current?

  Yes

  No

  N/A

• Do all power tools have handles and safety guarding in place?

  Yes

  No

  N/A

• Are all ladders in good order and suitably maintained?

  Yes

  No

  N/A

• Are cranes and hoists in good order, signage is clear indicating direction & safe weight limits?

  Yes

  No

  N/A

• Are all chains and slings maintained (6 monthly checks)?

  Yes

  No

  N/A

Mobile Plant

• Are seat belts in place and in good working order?

  Yes

  No

  N/A

• Are all warning devices operational, including reverse beeper, strobe light, reversing light?

  Yes

  No

  N/A

• Are Pre-operational checks completed for all mobile plant, including forklifts, loaders, grabs, scissor lift, boom lifts?

  Yes

  No

  N/A

PPE

• Are all personnel seen wearing mandatory PPE as required by the site?

  Yes

  No

  N/A

• Are ear plug dispensers and glasses cleaning stations adequately stocked?

  Yes

  No

  N/A

• Are chemical handling area PPE cabinets appropriately stocked?

  Yes

  No

  N/A

Eye Wash Stations & Safety Showers

• Are eye wash stations and safety showers clean, operational and accessible?

  Yes

  No

  N/A

• Note: conduct flush test and record any issues here.

  Yes

  No

  N/A

Fire Fighting

• Fire extinguishers are in designated areas and are full and ready for use.

  Yes

  No

  N/A

• Empty extinguishers are stored in designated 'empty extinguisher bay'.

  Yes

  No

  N/A

• All fire hoses are wound up onto hose reels and ready for use?

  Yes

  No

  N/A

• All fire hoses have nozzles attached?

  Yes

  No

  N/A

Chemical Storage

• Are all chemicals stored in their designated areas?

  Yes

  No

  N/A

• Is chemical storage area signage in place and legible?

  Yes

  No

  N/A

• Are all gas cylinders stored in an appropriate manner eg. Secured in cage and separated from incompatible gases?

  Yes

  No

  N/A

Spills / Leaks

• Are bunds in good order with no chipped concrete, holes or other penetrations?

  Yes

  No

  N/A

• Bunds are clear from excess water or litter?

  Yes

  No

  N/A

• Leaks or spills are identified and/or cleaned up?

  Yes

  No

  N/A

• Storm water outlets are clearly marked and free or waste/clutter?

  Yes

  No

  N/A

• Storm water grates are in good condition and are in place and secure?

  Yes

  No

  N/A

Lighting

• Lighting levels in all areas are appropriate for the tasks performed in these areas?

  Yes

  No

  N/A

• Sun glare from natural lighting does not pose a hazard for visibility?

  Yes

  No

  N/A

• Lighting is turned off in areas that are not being used?

  Yes

  No

  N/A

Waste

• Waste is stored in correct bins and bins are in designated locations?

  Yes

  No

  N/A

• Recycling bins are in place and being used?

  Yes

  No

  N/A

• Prescribed waste bins are in correct position and are regularly emptied?

  Yes

  No

  N/A

• Oily rags are disposed of in appropriate prescribed waste bins?

  Yes

  No

  N/A

Other issues:

• Issue

  No issue

• Issue

  No issue

• Issue

  No issue

• Issue

  No issue