Weekly Site Conditions Inspection Panelco / Timbmet

Condition of External Paths and Walkways is Satisfactory

Surface Water Drains and Gulley's are Clear

External Lighting is Fully Functional (note any repairs required)

External Signage and Road Markings are in a Legible Condition

External Building Condition is in a Satisfactory Condition

Wooden Pallets and Waste Materials are Stored 10 metres from the Building Perimeter

Doors, Windows and Roller Shutter Doors are Closed and the Building is Secure

Perimeter Fencing and Gates are Secure

Vehicles are Secure and Keys Removed

LPG Cylinders are Stored in a Locked Cage / Minimum Quantities are Held on Site

Smoking in Designated Areas Only / Cigarettes Discarded Correctly

Internal Housekeeping – Floors are Dry and Clean

Waste Materials are Correctly Stored and not Allowed to Accumulate

Housekeeping Around Machine Areas and Floor Standing Heaters is Satisfactory

Internal Lighting is Satisfactory (are all fittings functional)

Storage of Combustible Materials (i.e. Packaging) is Kept to Minimum Levels in the Open Warehouse / Production Areas

Plant Control Rooms / High Voltage Sub-Stations are Secure

Fire Extinguishers are in the Correct Locations and are Accessible

Fire Exits are Clear

Fire Alarm System is Operational and not Displaying Faults (record details of faults if displayed)

Hot Work Controls are in Place and Fire Watch Periods Maintained

Can you confirm there were no additional hazards or unsafe situations observed during the inspection?