Weekly site OHS checks

• Site

• Conducted on

  Date

• Prepared by

Incidents

• Have any incidents occurred this week?

  Yes

  No

  N/A

• What were the incident details?

• Has this been reported and management informed?

Machinery and equipment

• Factors to Consider: Guards, warning signs, condition, electrics (cable supply, Lock off’s, Isolation Switches) etc
  Are emergency stops working, are safety guards present where possible?

• Is the machinery and equipment safe to operate?

  Yes

  No

  N/A

Operation of machinery

• Factors to consider: Correct PPE worn and in good condition

• Can the equipment users operate the equipment safely?

  Yes

  No

  N/A

Emergency arrangements

• Factors to consider: Fire exits, extinguishers, emergency lighting, call points etc

• Are all required emergency evacuation arrangements in place?

  Yes

  No

  N/A

• Are all fire arrangements in place?

  Yes

  No

  N/A

• Have all first aid kits been checked and all contents correct and present?

  Yes

  No

  N/A

• Are all incident response kits in place and content the correct equipment?

  Yes

  No

  N/A

Slips, trips and falls

• Factors to consider: Floors clean, cable runs, loose pallet wrap etc

• Are controls in place to reduce the potential for slips, trips and falls?

  Yes

  No

  N/A

Signage

• Are all restricted areas clearly marked?

  Yes

  No

  N/A

• Are all demarcated areas, such as smoking areas, clearly marked?

  Yes

  No

  N/A

• Are all evacuation routes clearly marked?

  Yes

  No

  N/A

Hazardous substances

• Factors to consider: Safe storage, PPE, spillage controls

• Area all appropriate controls in place for the use of chemicals?

  Yes

  No

  N/A

• Have any new chemicals had an assessment done on them and been added to the hazardous chemical register?

  Yes

  No

  N/A

Manual handling

• Factors to consider: Suitable mechanical handling equipment, job rotation, manual handling

• Have all precautions been taken to minimise manual handling?

  Yes

  No

  N/A

• Have correct manual handling techniques been followed?

  Yes

  No

  N/A

Housekeeping

• Are all areas clean and tidy?

  Yes

  No

  N/A

• Have all bins and waste containers been emptied?

  Yes

  No

  N/A

• Has waste been sorted into the relevant categories, and are all recyclable materials separated?

  Yes

  No

  N/A

Miscellaneous observations

• Are there any other Health and Safety relate concerns?

  Yes

  No

  N/A

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