Woolworths Supermarkets Safety Pack SA/NT - June

• Month

• Work Place Inspections

• Site Name

• Site Number

• Conducted on

  Date

• Safety Team

• Checkers Name & Position.

Bakery - Lights

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Light tubes fitted to all fittings.

  Yes

  No

  N/A

Bakery - Power Points

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Light tubes fitted to all fittings.

  Yes

  No

  N/A

• Caution sticker in place (Green 397 709)

  Yes

  No

  N/A

Bakery - Scales

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Plug & Cables in good condition. Tag & Test current.

  Yes

  No

  N/A

• Caution sticker in place (Green 397 709)

  Yes

  No

  N/A

Bakery - Bread Slicer

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Plug & Cables in good condition. Tag & Test current.

  Yes

  No

  N/A

• Caution sticker in place (Green 397 709)

  Yes

  No

  N/A

• Interlocked guard working. Guards in place and in good condition.

  Yes

  No

  N/A

• Emergency Stop Operational.

  Yes

  No

  N/A

Bakery - Bun Rounder

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Plug & Cables in good condition. Tag & Test current.

  Yes

  No

  N/A

• Caution sticker in place (Green 397 709)

  Yes

  No

  N/A

• Emergency Stop Operational.

  Yes

  No

  N/A

• Interlocked guard working. Guards in place and in good condition.

  Yes

  No

  N/A

Bakery - Dough Divider

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Plug & Cables in good condition. Tag & Test current.

  Yes

  No

  N/A

• Caution sticker in place (Green 397 709)

  Yes

  No

  N/A

• Emergency Stop Operational.

  Yes

  No

  N/A

• Interlocked guard working. Guards in place and in good condition.

  Yes

  No

  N/A

Bakery - 80kg Spiral Mixer

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Plug & Cables in good condition. Tag & Test current.

  Yes

  No

  N/A

• Caution sticker in place (Green 397 709)

  Yes

  No

  N/A

• Emergency Stop Operational.

  Yes

  No

  N/A

• Interlocked guard working. Guards in place and in good condition.

  Yes

  No

  N/A

Bakery - 60qrt Planetary Mixer

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Plug & Cables in good condition. Tag & Test current.

  Yes

  No

  N/A

• Caution sticker in place (Green 397 709)

  Yes

  No

  N/A

• Emergency Stop Operational.

  Yes

  No

  N/A

• Interlocked guard working. Guards in place and in good condition.

  Yes

  No

  N/A

Bakery - 20qrt Planetary Mixer

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Plug & Cables in good condition. Tag & Test current.

  Yes

  No

  N/A

• Caution sticker in place (Green 397 709)

  Yes

  No

  N/A

• Emergency Stop Operational.

  Yes

  No

  N/A

• Interlocked guard working. Guards in place and in good condition.

  Yes

  No

  N/A

Bakery - Moulder

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Plug & Cables in good condition. Tag & Test current.

  Yes

  No

  N/A

• Caution sticker in place (Green 397 709)

  Yes

  No

  N/A

• Emergency Stop Operational.

  Yes

  No

  N/A

• Interlocked guard working. Guards in place and in good condition.

  Yes

  No

  N/A

Bakery - Ovens

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

Bakery - Donut Robot

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Plug & Cables in good condition. Tag & Test current.

  Yes

  No

  N/A

Bakery - Hot plate

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Plug & Cables in good condition. Tag & Test current.

  Yes

  No

  N/A

Bakery - Microwave

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Plug & Cables in good condition. Tag & Test current.

  Yes

  No

  N/A

Bakery - Refrigerated Display Case

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Plug & Cables in good condition.

  Yes

  No

  N/A

• Light tubes fitted to all fittings.

  Yes

  No

  N/A

• Caution sticker in place (Yellow 397 609)

  Yes

  No

  N/A

Bakery - Coolroom

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Bell Operational.

  Yes

  No

  N/A

• Light tubes fitted to all fittings.

  Yes

  No

  N/A

Bakery - Insectocutor

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Plug & Cables in good condition. Tag & Test current.

  Yes

  No

  N/A

• Light tubes fitted to all fittings.

  Yes

  No

  N/A

Bakery - Dishwasher (if installed)

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Plug & Cables in good condition. Tag & Test current.

  Yes

  No

  N/A

Bakery - General

• First Aid cabinet checked.

  Yes

  No

  N/A

• First Aid cabinet checked.

  Yes

  No

  N/A

• First Aid attendants list displayed & current.

  Yes

  No

  N/A

• Team Leader Name & Signature

  Sign

• Select date

  Date

• Checkers Name & Position.

Deli / Seafood - Lights

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Light tubes fitted to all fittings.

  Yes

  No

  N/A

Deli / Seafood - Power Points

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Caution sticker in place (Green 397 709)

  Yes

  No

  N/A

Deli / Seafood - Scales

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Tag & Test current.

  Yes

  No

  N/A

Deli / Seafood - Manual Wrappers

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Plug and cables in good condition. Tag & Test current.<br>

  Yes

  No

  N/A

• Caution sticker in place (Green 397 709)

  Yes

  No

  N/A

Deli / Seafood - Auto Slicers

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Plug and cables in good condition. Tag & Test current.<br>

  Yes

  No

  N/A

• Caution sticker in place (Green 397 709)

  Yes

  No

  N/A

• Guards in place and in good condition.

  Yes

  No

  N/A

Deli / Seafood - Semi Auto Slicers

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Plug and cables in good condition. Tag & Test current.<br>

  Yes

  No

  N/A

• Caution sticker in place (Green 397 709)

  Yes

  No

  N/A

• Guards in place and in good condition.

  Yes

  No

  N/A

Deli / Seafood - Chicken Ovens EG Multiessire

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Plug and cables in good condition. Tag & Test current.<br>

  Yes

  No

  N/A

• Caution sticker in place (Green 397 709)

  Yes

  No

  N/A

• Emergency Stop Operational.

  Yes

  No

  N/A

Deli / Seafood - Hex Warmer

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Light tubes fitted to all fittings.

  Yes

  No

  N/A

• Plug and cables in good condition. Tag & Test current.<br>

  Yes

  No

  N/A

• Hot Surface sticker in place 397 708.<br>

  Yes

  No

  N/A

Deli / Seafood - Deli Case / Chicken Warmer

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Light tubes fitted to all fittings.

  Yes

  No

  N/A

• Caution sticker in place (Yellow 397 609)

  Yes

  No

  N/A

Deli / Seafood - Coolrooms

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Bell Operational.

  Yes

  No

  N/A

Deli / Seafood - General

• Deli Slicer Authorised list displayed near slicers?

  Yes

  No

  N/A

• First Aid cabinet contents checked?

  Yes

  No

  N/A

• First Aid Attendants List displayed and current?

  Yes

  No

  N/A

• Team Leader Name & Signature

  Sign

• Select date

  Date

• Checkers Name & Position.

Produce - Lights

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Caution sticker in place (Yellow 397 609)

  Yes

  No

  N/A

Produce - Power Points

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Caution sticker in place (Green 397 709)

  Yes

  No

  N/A

Produce - Scales

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Caution sticker in place (Green 397 709)

  Yes

  No

  N/A

Produce - Manual Wrappers

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Pug & Cables in good condition. Tag & Test current.

  Yes

  No

  N/A

• Caution sticker in place (Green 397 709)

  Yes

  No

  N/A

Produce - Produce Cases

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Light tubes fitted to all fittings.

  Yes

  No

  N/A

• Caution sticker in place (Yellow 397 609)

  Yes

  No

  N/A

Produce - Coolrooms

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Light tubes fitted to all fittings.

  Yes

  No

  N/A

• Bell Operational.

  Yes

  No

  N/A

Produce - Insectocutor

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

Produce - General

• First Aid cabinet checked.

  Yes

  No

  N/A

• First Aid attendants list displayed & current.

  Yes

  No

  N/A

• Team Leader Name & Signature

  Sign

• Select date

  Date

• Checkers Name & Position.

Meat - Lights

• Switches in good condition, free from obvious damage and light tubes fitted to all fittings.

  Yes

  No

  N/A

Meat - Power Points

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Green Caution sticker in place (397 709)

  Yes

  No

  N/A

Meat - Mincer

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Plug & Cables in good condition. Tag & Test current.

  Yes

  No

  N/A

• Green Caution sticker in place (397 709)

  Yes

  No

  N/A

• Emergency Stop Operational.

  Yes

  No

  N/A

• Interlocking Guard working. Guards in place and in good condition.

  Yes

  No

  N/A

Meat - Bandsaw

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Plug & Cables in good condition. Tag & Test current.

  Yes

  No

  N/A

• Green Caution sticker in place (397 709)

  Yes

  No

  N/A

• Emergency Stop Operational.

  Yes

  No

  N/A

• Interlocking Guard working. Guards in place and in good condition.

  Yes

  No

  N/A

Meat - Tenderisor

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Plug & Cables in good condition. Tag & Test current.

  Yes

  No

  N/A

• Green Caution sticker in place (397 709)

  Yes

  No

  N/A

• Interlocking Guard working. Guards in place and in good condition.

  Yes

  No

  N/A

Meat - Auto Wrappers

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Plug & Cables in good condition. Tag & Test current.

  Yes

  No

  N/A

• Green Caution sticker in place (397 709)

  Yes

  No

  N/A

Meat - Manual Wrappers

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Plug & Cables in good condition. Tag & Test current.

  Yes

  No

  N/A

• Green Caution sticker in place (397 709)

  Yes

  No

  N/A

Meat - Meat Case

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Light tubes fitted to all fittings.

  Yes

  No

  N/A

• Yellow Caution sticker in place (397 609)

  Yes

  No

  N/A

Meat - Coolrooms

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Bell Operational.

  Yes

  No

  N/A

Meat - Insectocutor

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

Meat - General

• Sliding table in place.<br>

  Yes

  No

  N/A

• Authorised users list displayed and up to date. (Ask Team and Inspect).

  Yes

  No

  N/A

• Table insert in good condition.

  Yes

  No

  N/A

• First Aid cabinet checked.

  Yes

  No

  N/A

• First Aid Attendants list displayed and current.

  Yes

  No

  N/A

• Team Leader Name & Signature

  Sign

• Select date

  Date

• Checkers Name & Position.

Longlife - Pelmet Lights

• Switches in good condition, Light tubes fitted to all fittings and free from obvious damage.

  Yes

  No

  N/A

Longlife - Back End Lights

• Light tubes fitted to all fittings and free from obvious damage.

  Yes

  No

  N/A

• Switches in good condition, Plug & Cables in good condition.

  Yes

  No

  N/A

Perishables - Refrigeration Cases

• Switches in good condition, Light tubes fitted to all fittings and free from obvious damage.

  Yes

  No

  N/A

• Caution sticker in place (Yellow 397 609)

  Yes

  No

  N/A

Perishables - Freezer Cases

• Switches in good condition, Light tubes fitted to all fittings and free from obvious damage.

  Yes

  No

  N/A

Perishables - Coolroom & Freezer Room

• Switches in good condition, Light tubes fitted to all fittings and free from obvious damage.

  Yes

  No

  N/A

• Bell Operational.

  Yes

  No

  N/A

• Team Leader Name & Signature

  Sign

• Select date

  Date

• Checkers Name & Position.

Entrance - Amusement & Vendor Machines

• Switches in good condition and free form obvious damage.

  Yes

  No

  N/A

• Plugs & cables in good condition. Tag & Test current.<br>

  Yes

  No

  N/A

Entrance - Ice Freezer

• Switches in good condition and free form obvious damage.

  Yes

  No

  N/A

• Plugs & cables in good condition. Tag & Test current.<br>

  Yes

  No

  N/A

• Light tubes fitted in all fittings.<br>

  Yes

  No

  N/A

Service Area - Lights

• Switches in good condition and free form obvious damage.

  Yes

  No

  N/A

• Light tubes fitted in all fittings.<br>

  Yes

  No

  N/A

Service Area - Power Points

• Switches in good condition and free form obvious damage.

  Yes

  No

  N/A

Service Area - Registers

• Switches in good condition and free form obvious damage.

  Yes

  No

  N/A

• Plugs & cables in good condition.<br>

  Yes

  No

  N/A

Service Area - Fridges

• Switches in good condition and free form obvious damage.

  Yes

  No

  N/A

• Plugs & cables in good condition. Tag & Test current.<br>

  Yes

  No

  N/A

• Light tubes fitted in all fittings.<br>

  Yes

  No

  N/A

Liquor- Lights

• Switches in good condition and free form obvious damage.

  Yes

  No

  N/A

• Light tubes fitted in all fittings.<br>

  Yes

  No

  N/A

Liquor - Power Points

• Switches in good condition and free form obvious damage.

  Yes

  No

  N/A

Liquor - Registers

• Switches in good condition and free form obvious damage.

  Yes

  No

  N/A

• Plugs & cables in good condition.<br>

  Yes

  No

  N/A

Liquor - Fridges

• Switches in good condition and free form obvious damage.

  Yes

  No

  N/A

• Plugs & cables in good condition. Tag & Test current.<br>

  Yes

  No

  N/A

• Light tubes fitted in all fittings.<br>

  Yes

  No

  N/A

Service / Liquor - General

• Duress & Hold Up Alarms Operating Correctly (Call CMS prior to testing)

  Yes

  No

  N/A

• First Aid attendants list displayed & current.

  Yes

  No

  N/A

• Team Leader Name & Signature

  Sign

• Select date

  Date

• Checkers Name & Position

Storeroom - Dock Leveller

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Emergency stop button operating (where fitted)

  Yes

  No

  N/A

Storeroom - Roller Doors

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Emergency stop button operating (where fitted)

  Yes

  No

  N/A

Storeroom - Lights

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Light tubes fitted to all fittings.

  Yes

  No

  N/A

Storeroom - Bale Press

• Switches in good condition. Free from obvious damage.

  Yes

  No

  N/A

• Plug & Cables in good condition. Tag & Test Current.

  Yes

  No

  N/A

• Emergency stop button operating (where fitted)

  Yes

  No

  N/A

Storeroom - General

• Pallett racking (Upright condition, impact protection, locking pins, SWL) Stock stored securely.<br>

  Yes

  No

  N/A

• Main Switchroom Locked<br>

  Yes

  No

  N/A

• Plantroom Locked<br>

  Yes

  No

  N/A

• Signage displayed for Unauthorised Access on Plantroom / Main Switchroom door.

  Yes

  No

  N/A

• Dock ladders / stairs (Secure and in safe use).<br><br>

  Yes

  No

  N/A

• Egress paths minimum of 600mm wide and lines clearly marked.<br><br><br>

  Yes

  No

  N/A

• First Aid cabinet contents checked.<br>

  Yes

  No

  N/A

• First Aid attendants list displayed & current.

  Yes

  No

  N/A

• Team Leader Name & Signature.

  Sign

• Select date

  Date

• Checkers Name & Position.

Office - Lighting

• Switches in good condition and free from obvious damage.

  Yes

  No

  N/A

Office - Fax Machine

• Switches in good condition and free from obvious damage.

  Yes

  No

  N/A

• Plug & Cables in good condition. Tag & Test current.<br>

  Yes

  No

  N/A

Office - Laminator

• Switches in good condition and free from obvious damage.

  Yes

  No

  N/A

• Plug & Cables in good condition. Tag & Test current.<br>

  Yes

  No

  N/A

Office - Fridge

• Switches in good condition and free from obvious damage.

  Yes

  No

  N/A

• Plug & Cables in good condition. Tag & Test current.<br>

  Yes

  No

  N/A

Office - General

• Stairs - Treads, handrails, free of storage.

  Yes

  No

  N/A

• Electrical Cabinet ( Clear & Unobstructed)

  Yes

  No

  N/A

• No double adaptors or power boards in use.

  Yes

  No

  N/A

• Duress & Hold Up Alarms operating correctly.

  Yes

  No

  N/A

• First Aid cabinet contents checked.

  Yes

  No

  N/A

• First Aid attendants list displayed & current.

  Yes

  No

  N/A

• Team Leader Name & Signature.

  Sign

• Select date

  Date