Information

  • Site

  • Inspection conducted by:

  • Conducted on

  • Comments

Access and Egress

  • Traffic flow has clear access / egress

  • Roadways and plant entry and exit are free from obstruction

Building and surrounds

  • Emergency vehicles have clear access to building

  • Building intact, no broken panels roof or windows

  • Surrounding site clean of litter and debris

  • Floor surfaces and passageways are safe and intact

  • Evidence of any spillage inside or out onto the roadway

  • Roadway is swept clean and free of material

SEQ Management System

  • Non conformance are reported to supervisor / manager or higher if needed

  • Non conformance are documented and actions are taken

Storage

  • Material and plant are safely and orderly stored in the correct location

  • All materials to be stored on a bundled pallet are stored correctly

  • Storage areas are maintained correctly

Waste Management

  • Equipment is turned off when not in use

  • Storm water drains are cleaned regularly and free of litter and rubbish

  • Is waste discharged into the ground eg oil spills

  • Is waste discharged into the air eg dust and litter

  • Is there any evidence of any potential external issues for complaint

  • Add signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.