Wingfield center Workplace Inspection Checklist

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

1. Fire

• Extinguishers are in place

  Yes

  No

  N/A

• Are clearly marked

  Yes

  No

  N/A

• Have been serviced in the past 6 months

  Yes

  No

  N/A

• Area around extinguisher is clear for a 1 meter radius

  Yes

  No

  N/A

• Fire exit signs are in working order

  Yes

  No

  N/A

• Exit doors are not blocked

  Yes

  No

  N/A

• Exit doors can easily be opened

  Yes

  No

  N/A

• Fire alarm is in working order

  Yes

  No

  N/A

• Emergency plan is displayed

  Yes

  No

  N/A

• Emergency drill caned out within the last 6 months

  Yes

  No

  N/A

2. Electrical

• No broken plugs, sockets or switches

  Good

  Fair

  Poor

  N/A

• No frayed or damaged leads

  Good

  Fair

  Poor

  N/A

• Portable power tools in good condition

  Yes

  No

  N/A

• No temporary leads on the floor

  Safe

  At Risk

  N/A

• Testing and tagging of electrical items has been attended within the last 12 months

  Yes

  No

  N/A

• Testing and tagging Next testing date

3. General Lighting

• There is adequate illumination in working areas

  Yes

  No

  N/A

• There is good natural lighting

  Yes

  No

  N/A

• There is no direct or reflected glare

  Safe

  At Risk

  N/A

• Light fittings are in good working condition and are clean

  Yes

  No

  N/A

• Emergency lighting is operational

  Yes

  No

  N/A

4. Walkways

• No oil or grease

  Safe

  At Risk

  N/A

• Walkways are clearly marked`

  Yes

  No

  N/A

• Walkways are clear of obstructions

  Yes

  No

  N/A

• There is unobstructed vision at intersections

  Yes

  No

  N/A

• Stairs not blocked and are in good condition

  Yes

  No

  N/A

5. Rubbish

• Bins are located at suitable points

  Yes

  No

  N/A

• Bins are not overflowing

  Good

  Fair

  Poor

  N/A

• Bins are emptied regularly

  Yes

  No

  N/A

6. Work Benches

• Clear of rubbush

  Yes

  No

  N/A

• Tools are stored properly

  Yes

  No

  N/A

• Adequate work height

  Yes

  No

  N/A

• No sharp edges

  Good

  Fair

  Poor

  N/A

7. Storage

• Materials stored in racks in a safe manner

  Yes

  No

  N/A

• Pallets are in good condition (no broken wood)

  Yes

  No

  N/A

• Floor around racking is clear of rubbish or obstacles

  Yes

  No

  N/A

• Racking is in good condition, no damaged uprights, beams etc

  Yes

  No

  N/A

8. Chemicals

• SDS for all chemicals

  Yes

  No

  N/A

• SDS Register is available and up to date

  Yes

  No

  N/A

• Containers are clearly and accurately labelled

  Yes

  No

  N/A

• All chemicals are stored in accordance with the SDS

  Yes

  No

  N/A

9. First Aid

• First aid kits and contents clean and orderly

  Yes

  No

  N/A

• First aid kit is adequately stocked (as per the Schedule in the kit)

  Yes

  No

  N/A

• First aid kit next inspection date

• Easy access to first aid kits

  Yes

  No

  N/A

• AED present

  Yes

  No

  N/A

• AED unit assessable

  Yes

  No

  N/A

• AED battery checked and in the green

  Yes

  No

  N/A

• Advanced resuscitation kit is adequately stocked (as per the Schedule in the kit)

  Yes

  No

  N/A

• Advanced resuscitation kit next inspection date

• Medical O2 content level

  Pass

  Fail

  N/A

• All employees are aware of location of first aid kits

  Yes

  No

  N/A

• At least one worker on site with current First Aid cert

  Yes

  No

  N/A

10. Floors

• Even surface with no large cracks, holes or trip hazards

  Good

  Fair

  Poor

  N/A

• Floors are not obstructed

  Yes

  No

  N/A

• Floors are free from grease,oil, etc

  Yes

  No

  N/A

11. Office, paper storage area and ally way

• No exposed leads

  Good

  Fair

  Poor

  N/A

• Air conditioning working adequately

  Yes

  No

  N/A

• Filing cabinets are stable and in good repair

  Yes

  No

  N/A

• Workers' chairs at correct height (knees at right angles, feet flat)

  Yes

  No

  N/A

• Workers' monitors correct distance (arms length away when seated)

  Yes

  No

  N/A

• Workers' monitors correct height (eyes in line with top of screen)

  Yes

  No

  N/A

• Workers' mouse located beside keyboard (allows relaxed arms and wrists)

  Yes

  No

  N/A

• Workers' keyboard located near edge of desk (allows relaxed arms)

  Yes

  No

  N/A

• Wally way clean and tidy of trip hazards, clutter and hazards

  Yes

  No

  N/A

12. Machines

• Power equipment maintenance carried out

  Yes

  No

  N/A

• Power equipment clean

  Yes

  No

  N/A

• All guarding in place and interlocks working

  Yes

  No

  N/A

13. Ladders and towers

• Tower Physical appearance

  Good

  Fair

  Poor

  N/A

• Tower ladSafe inspection dew date

• Tower Safety system available and inspected for functionality

  Yes

  No

  N/A

• Tower authorized personal only signs present

  Yes

  No

  N/A

• GWO ladder Physical appearance

  Good

  Fair

  Poor

  N/A

• GWO Ladder inspection dew date

• GWO Ladder Safety system available and inspected for functionality

  Yes

  No

  N/A

• GWO Ladder authorized personal only signs present

  Yes

  No

  N/A

• CSE Platform Physical appearance

  Good

  Fair

  Poor

  N/A

• CSE platform inspection dew date

• CSE Platform Safety system available and inspected for functionality

  Yes

  No

  N/A

• CSE Platform authorized personal only signs present

  Yes

  No

  N/A

• WTG Simulator Access Ladder Physical appearance

  Good

  Fair

  Poor

  N/A

• WTG Simulator authorized personal only signs present

  Yes

  No

  N/A

14. Equipment

• Equipment Inspection tag

  Brown

  Orange

• Heights / CSE equipment storage racking tidy

  Yes

  No

  N/A

• Heights / CSE equipment Correct inspection tag as pre inspection roster

  Yes

  No

  N/A

• Emergency response and rescue training equipment storage racking tidy

  Yes

  No

  N/A

• Emergency response and rescue training equipment Correct inspection tag as pre inspection roster

  Yes

  No

  N/A

• GWO equipment storage racking tidy

  Yes

  No

  N/A

• GWO Correct inspection tag as pre inspection roster

  Yes

  No

  N/A

• Gas monitors in working order and on charge

  Good

  Fair

  Poor

  N/A

• Drager Gas monitors in calibration

  Yes

  No

  N/A

• Drager Gas monitors in next calibration date

• MSA Gas monitors in calibration

  Yes

  No

  N/A

• MSA Gas monitors in next calibration date

• BA cylinders Physical condition

  Good

  Fair

  Poor

  N/A

• BA cylinders within Hydro

  Yes

  No

  N/A

• BA cylinders next Hydro date

• BA sets physical condition

  Good

  Fair

  Poor

  N/A

• BA set next service date

• First aid and advance resuscitation training equipment storage racking tidy

  Yes

  No

  N/A

15. Display Material

• WHS policy statement signed by Managing Director and displayed on notice boards

  Yes

  No

  N/A

• Return to work program signed by Managing Director and displayed on notice boards

  Yes

  No

  N/A

• "No smoking" signs are displayed

  Yes

  No

  N/A

• "Staff only" or "Restricted area" signs are displayed in relevant areas

  Yes

  No

  N/A

• "Report that Hazard" poster displayed

  Yes

  No

  N/A

• "Manual Handling" poster is displayed in warehouse area

  Yes

  No

  N/A

• Safety noticeboard is available and up to date

  Yes

  No

  N/A

16. WHS Information

• WHS Manual available to workers

  Yes

  No

  N/A

• Incident report form available

  Yes

  No

  N/A

• Hazard report forms available

  Yes

  No

  N/A

• Emergency evacuation plan displayed

  Yes

  No

  N/A

• Training records up to date

  Yes

  No

  N/A

• Additional comments or actions required:

Sign-off

• Inspected by:

  Sign

• Date:

  Date