WHS & Environment Inspection Checklist - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Site - high risk

• Induction records complete and current?

  Yes

  No

  N/A

• Risks managed?

  Yes

  No

  N/A

• Subcontractors- controls implemented and monitored?

  Yes

  No

  N/A

• Site rules are being followed?

  Yes

  No

  N/A

• Changed conditions that require new risk controls?

  Yes

  No

  N/A

2. Roads, parking areas, outdoor storage

• Public road traffic / pedestrian issues?

  Yes

  No

  N/A

• Adequate width, free of obstruction?

  Yes

  No

  N/A

• In good repair?

  Yes

  No

  N/A

• Free of spillages?

  Yes

  No

  N/A

3. Walkways, stairs & platforms

• Adequate width, free of obstructions?

  Yes

  No

  N/A

• In good repair?

  Yes

  No

  N/A

• Aisles and storage demarcated?

  Yes

  No

  N/A

• Free of spillage, objects?

  Yes

  No

  N/A

4. Work areas

• Clean, tidy and obstruction free?

  Yes

  No

  N/A

• Adequate waste disposal?

  Yes

  No

  N/A

• Adequate work space?

  Yes

  No

  N/A

• Adequate lighting

  Yes

  No

  N/A

• Adequate ventilation?

  Yes

  No

  N/A

• Opening / protrusions protection?

  Yes

  No

  N/A

5. Work techniques

• Jobs are rotated on very hot days?

  Yes

  No

  N/A

• Adequate rest breaks?

  Yes

  No

  N/A

• Repetitive strain minimised?

  Yes

  No

  N/A

6. Lighting

• Adequate lighting in all areas, especially at night?

  Yes

  No

  N/A

7. Ventilation

• Adequate ventilation in all areas?

  Yes

  No

  N/A

• Adequate dispersal of fumes, smoke?

  Yes

  No

  N/A

• Mechanical exhaust systems in good conditions?

  Yes

  No

  N/A

8. Noise control

• No high noise level areas?

  Yes

  No

  N/A

• Adequate engineering controls?

  Yes

  No

  N/A

• Adequate administration controls

  Yes

  No

  N/A

9. Materials

• Neatly and correctly stacked?

  Yes

  No

  N/A

• Ease of access?

  Yes

  No

  N/A

• Close to area of usage?

  Yes

  No

  N/A

• Free from rubbish and obstruction?

  Yes

  No

  N/A

• Of manageable load size?

  Yes

  No

  N/A

10. Machinery

• All guards in place and adjusted?

  Yes

  No

  N/A

• Planned maintenance and cleaning?

  Yes

  No

  N/A

• Adequate safety signs and instruction?

  Yes

  No

  N/A

• Oil and waste collection trays?

  Yes

  No

  N/A

• Lockouts in use where applicable?

  Yes

  No

  N/A

11. Danger/Out of service tags

• Tags available?

  Yes

  No

  N/A

• Tags used appropriately?

  Yes

  No

  N/A

12. Electrical

• Equipment and leads in good condition?

  Yes

  No

  N/A

• Equipment and leads tested and tagged?

  Yes

  No

  N/A

• Leads elevated out of water and traffic?

  Yes

  No

  N/A

13. Compressed gases

• Free from grease and oil?

  Yes

  No

  N/A

• Correct storage and transportation?

  Yes

  No

  N/A

14. Tools

• Clean and in good condition?

  Yes

  No

  N/A

• Correct type provided?

  Yes

  No

  N/A

• Provision for proper storage?

  Yes

  No

  N/A

15. Personal Protective Equipment

• Provide, usage enforced, kept clean?

  Yes

  No

  N/A

• Eye protection - goggles?

  Yes

  No

  N/A

• Ear protection?

  Yes

  No

  N/A

• Foot protection - shoes?

  Yes

  No

  N/A

• Protective clothing - hat, clothing, gloves?

  Yes

  No

  N/A

• Other protection - mask, safety harness, ropes?

  Yes

  No

  N/A

• Uv/sun protection and appropriate work processes for avoiding uv exposure?

  Yes

  No

  N/A

16. Fire aspects

• Flammable materials correctly stored?

  Yes

  No

  N/A

• Correct fire extinguishers provided?

  Yes

  No

  N/A

• Appliances clean and maintained?

  Yes

  No

  N/A

• Ease of access and recognition of appliances?

  Yes

  No

  N/A

17. Working from heights

• Edge protections?

  Yes

  No

  N/A

• Personal fall protection?

  Yes

  No

  N/A

• Safe access?

  Yes

  No

  N/A

• Barriers and warning signs?

  Yes

  No

  N/A

• Check equipment for wear and tear?

  Yes

  No

  N/A

18. Overhead work

• Warning signs suitable?

  Yes

  No

  N/A

• Barricades/protection of workers and public?

  Yes

  No

  N/A

• Falling object protection in place?

  Yes

  No

  N/A

• Access to work levels suitable?

  Yes

  No

  N/A

• Ladders at correct angle 1:4 ( extends 1m past landing )

  Yes

  No

  N/A

• Correct use of ladders - 3 points of contact?

  Yes

  No

  N/A

19. First aid

• Adequate number of first aid kits?

  Yes

  No

  N/A

• Located in best position - building and vehicles?

  Yes

  No

  N/A

• Kit locations identified with signs?

  Yes

  No

  N/A

• Names of first Anders displayed?

  Yes

  No

  N/A

20. Signs

• Controlled areas signposted?

  Yes

  No

  N/A

• PPE, noise, warnings, hazchem?

  Yes

  No

  N/A

• In good condition and clearly visable?

  Yes

  No

  N/A

21. Plant operation

• Safe operation- clear of overhead lines and obstructions, trenches, slopes, other traffic, site personal?

  Yes

  No

  N/A

• Operators licensed?

  Yes

  No

  N/A

• Plant and equipment register current?

  Yes

  No

  N/A

• Service books current?

  Yes

  No

  N/A

• ROPS, FOPS in place?

  Yes

  No

  N/A

• Locked out when unattended?

  Yes

  No

  N/A

22. Vehicle movement

• Operators licenced?

  Yes

  No

  N/A

• Service books currently?

  Yes

  No

  N/A

• Sufficient access and visibility when loading?

  Yes

  No

  N/A

• Key removed when unattended?

  Yes

  No

  N/A

23. Hazardous substance

• Materials bunted appropriately?

  Yes

  No

  N/A

• MSDS available?

  Yes

  No

  N/A

• Flammables separated, signage in place?

  Yes

  No

  N/A

• Spills containment and disposal controls in place?

  Yes

  No

  N/A

• Spills being cleaned up appropriately?

  Yes

  No

  N/A

24. Manual handling

• Team lifting utilised?

  Yes

  No

  N/A

• Mechanical aids available?

  Yes

  No

  N/A

• Lifting techniques?

  Yes

  No

  N/A

25. Evacuation and emergencies?

• Emergency procedures in place?

  Yes

  No

  N/A

• Workers familiar with exits and assembly points?

  Yes

  No

  N/A

26. Water quality, sediment and erosion?

• Run off controls in place - diversion drains, barriers?

  Yes

  No

  N/A

27. Flora and fauna

• Clean and maintain wash down areas?

  Yes

  No

  N/A

28. Generated waste

• Waste contractor licensed by EBA?

  Yes

  No

  N/A

• Waste contractors have a waste tracking system?

  Yes

  No

  N/A

• Waste areas and receptacles provided and markedly?

  Yes

  No

  N/A

• Recyclable materials are collected?

  Yes

  No

  N/A

• Recycle and re use water where possible?

  Yes

  No

  N/A

• Re use fill material where possible?

  Yes

  No

  N/A

• Manager to Sign here.

  Sign