WEIGHBRIDGE

• Conducted on

  Date

• Prepared by

• Location
  Address

GENERAL HOUSEKEEPING

• Is outside work area free from rubbish and obstructions?

  Yes

  No

  N/A

• is work area free from slip / trip and fall hazards?

  Yes

  No

  N/A

• Are work benches clean and tidy?

  Yes

  No

  N/A

• Are cupboards and shelves clean and tidy, fit for purpose?

  Yes

  No

  N/A

• Are items stacked to prevent risk of falling objects?

  Yes

  No

  N/A

• Are amenities in a clean and tidy condition?

  Yes

  No

  N/A

• Are Policies displayed and Weighbridge procedures available?

  Yes

  No

  N/A

• Are work practices observed during inspection performed safely?

  Yes

  No

  N/A

• Is there clear vehicle access to and from the car park area?

  Yes

  No

  N/A

PUBLIC PROTECTION

• Are customer entry requirements and rules displayed?

  Yes

  No

  N/A

• Is site access controlled?

  Yes

  No

  N/A

• Is traffic control equipment working (check)?

  Yes

  No

  N/A

• Are fencing, barricades or barriers fit for purpose and in place?

  Yes

  No

  N/A

PERSONAL PROTECTION

• Are workers wearing required PPE?

  Yes

  No

  N/A

• Safety glasses / gloves / sunscreen available for workers?

  Yes

  No

  N/A

• Are Incident Notification forms available (use for Hazard, Near Miss, Environmental, Injury, Property Damage, General Report, Customer Feedback)?

  Yes

  No

  N/A

MANUAL HANDLING

• Safe work procedures in place and followed?

  Yes

  No

  N/A

• Any changes to manual handling that requires a risk assessment to be completed?

  Yes

  No

  N/A

• Are heavier items stored below shoulder height (below 1.5 metres)?

  Yes

  No

  N/A

• Is there a safe way to access high shelves (i.e. use of ladder)?

  Yes

  No

  N/A

• Are stacks fit for purpose and stable?

  Yes

  No

  N/A

GENERAL HAZARDS

• Are sharp / protruding edges marked to identify hazard?

  Yes

  No

  N/A

• Are access and exit points accessible, marked and clear?

  Yes

  No

  N/A

• Is a line of sight (vision) available at corners?

  Yes

  No

  N/A

• Are ladders / step stool available and fit for purpose (i.e. Australian Standard / not muddy / nothing broken)?

  Yes

  No

  N/A

• Are tools and leads inspected and tagged?

  Yes

  No

  N/A

• Are outlets, switch and junction box covers evident and fit for purpose?

  Yes

  No

  N/A

• Are chemicals stored in accordance with Safety Data Sheet requirements?

  Yes

  No

  N/A

• Are Danger / Lock Tags available for use?

  Yes

  No

  N/A

• Are Safety Data Sheets (SDS) available for dangerous goods used in the work area?

  Yes

  No

  N/A

• Are pest harbourage areas removed (i.e. rubbish / cardboard boxes)?

  Yes

  No

  N/A

• Have bait stations been checked?

  Yes

  No

  N/A

EMERGENCY RESPONSE

• Are fire extinguishers / blankets available, identified, tested and with clear access?

  Yes

  No

  N/A

• Is emergency response information displayed?

  Yes

  No

  N/A

• Is first aid / warden information current and displayed?

  Yes

  No

  N/A

• Is a first aid kit available and stocked with in-date items?

  Yes

  No

  N/A

SECURITY

• Does the security monitor sensor work (check red light comes on with movement)?

  Yes

  No

  N/A

• Does the security monitor display all cameras in work areas?

  Yes

  No

  N/A