Title Page
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Conducted on
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Prepared by
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Location
Work Health and Safety
1. Health and Safety Systems (All)
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A. WHS policy displayed and current
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B. Who Represents you displayed
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C. Emergency procedures in place
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D. Record of tool box minutes or team meetings being communicated
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E. Safety signs/notices clean and well maintained
2. Housekeeping (All)
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A. Work areas free from rubbish and obstructions
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B. Access and egress paths are clear
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C. Floor surfaces safe and suitable free from slip/trip hazards
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D. Floor openings covered secured correctly
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E. Aisles unobstructed and clearly defined
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F. Adequate lighting
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G. Vision at corners adequate or mirrors provided
3. Office Safety and Ergonomics (All Office areas)
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A. Workstation self-assessment checklist completed
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B. Desk and chair suitable for required tasks
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C. Chairs are easily adjustable (height and back rest)
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D. Footrests and document holders available
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E. Layout of work area is suitable for tasks and reduces bending, twisting or overreaching
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F. Free standing fittings (eg filing cabinets, bookcases) are secure and stable
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G. Laptops only used for short periods or additional ergonomic equipment provided eg workstations provided
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H. Persons protected from sharp objects eg no sharp or protruding objects from walls or edges
4. Electrical (All as applicable)
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A. No broken plugs, sockets or switches
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B. Electrical leads in good working order (no frayed or defective leads)
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D. No work near or exposed to electrical equipment
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E. Electrical tools/equipment, including portable power tools etc and leads:<br>* inspected - in good condition and working order<br>* tested and tagged - record test date<br>* stored safely and appropriately
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F. No strained leads
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G. No cable-trip hazards
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H. Lock-out procedures/danger tags in place where required
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I. Safety switch (RCD) if used, record date of last inspection
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J. Switchboards secured eg doors locked
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K. No double adapters being used
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L. Lights operational (no flickering lights)
5. Machinery Plant Equipment and Workbenches (All as applicable)
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A. Adequate work space available
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B. Workspace clean and tidy
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C. Warnings or instructions displayed - manual available
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D. Non slip mats / flooring for workbenches
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E. A maintenance register and regular maintenance is in place for equipment and machinery
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F. Moving parts of all machinery and equipment are guarded
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G. All machines are fitted with the safety signs and SOPs displayed
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H. Start/stop switches clearly identified
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I. Machine noise and fume level acceptable
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J. Pre-start checks conducted prior to use and record
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K. All plant and equipment is safe and maintained in a good state of repair
6. Chemicals Hazardous and Dangerous Goods (all as applicable)
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A. Chemicals stored in designated area or cupboard (SDS)
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B. Flammable goods cupboard is self-closing
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C. Chemical containers clearly labelled, including household chemicals in their original containers
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D. Ventilation/exhaust systems in storage area
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E. Protective clothing/equipment available/used
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F. Chemical storage sign in place
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G. Spill kits in place/available
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H. Safety data sheets available for all chemicals classified as hazardous
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I. Appropriate emergency/first aid equipment shower, eye bath, extinguisher
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J. Chemical register/manifest developed and easily accessed
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K. Risk assessment completed for hazardous chemicals
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L. Bunding available and used in chemical storage area
7. Stairs Steps Ladders and Landings (all if applicable)
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A. No worn or broken steps, rungs or styles
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B. Handrails in good repair
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C. Clear of obstructions
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D. Adequate lighting
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E. Emergency lighting installed
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F. Non-slip treatments/treads in good condition
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G. Kick plates (toe boards) where required
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H. Clear of debris and spills
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I. Ladders rated and labelled industrial use
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J. Platform ladders over 2m are fitted with guard rails and kickboards
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K. Ladders in good state of repair eg no visible cracks in welding, no broken rungs, non-slip feet undamaged
8. Personal Protection (All as applicable)
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A. Employees provided with appropriate PPE and PPE is worn
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B. Employees trained in the use of PPE eg how to put on correctly
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C. Regular maintenance checks performed on PPE (eg hard hat replacement dates) hard hats are within the life span set out by AS 1800 (2 yrs)
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D. Sun protection measures in place (eg sun screen, hats, sunglasses etc provided)
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E. Correct signage for PPE at access points
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F. Hard hat areas correctly sign posted
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G. Hard hats available to visitors on site
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H. Safety footwear appropriate to the job are worn
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I. Hearing protection appropriate and being worn
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J. Eye protection appropriate and being worn
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K. Hand protection appropriate and being worn
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L. High visibility clothing is worn
9. Manual Handling (all as applicable)
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A. Mechanical AIDS provided and used
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B. Safe systems of work in place where required
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C. Manual handling controls implemented
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D. Persons trained in manual handling procedure
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E. Trolleys in good state of repair
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F. Trolleys are clean and stored appropriately when not in use
10. Material Handling and Storage (all areas as applicable)
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A. Site storage areas established
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B. Stacks stable
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C. Heavier or frequently used items are stored at waist height
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D. Sufficient space for moving stock
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E. Heights of material safe and accessible
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F. No sharp edges
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G. Material stored in racks/bins
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H. Shelves free of rubbish and dust
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I. Pallets in good repair
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J. Racks clear of lights and sprinklers
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K. Racks not stacked above SWL
11. Amenities (all as applicable)
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A. Washrooms clean
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B. Toilets clean
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C. Meal rooms clean and tidy
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D. Rubbish bins available covered
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E. Drinking water supplied
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F. Running water available in wash room
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G. Soap and hand washing facility available
12. First Aid (All as applicable)
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A. Cabinets and contents clean and orderly
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B. Contents meet requirements for risk level and are in date
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C. First aiders names displayed on phones
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D. First aid numbers displayed on phones
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E. First aiders location and phone number (on site)
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F. Qualified first aider(s)
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G. Record of treatment
13. Fire/Emergency Control (All)
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A. Fire-fighting equipment in place and accessible (eg extinguisher, hose reel or fire blanket) clear of obstruction
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B. Fire-fighting equipment is serviced (eg date of last inspection is not more than 8 months). <br>Record date of last inspection.
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C. Fire equipment location is signed
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D. Emergency lights and exit signage in place, undamaged and operational
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E. Exit doors open outwards and pathways clear of obstructions
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F. Smoking/naked flame restrictions observed
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G. Flammable goods storage available
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H. Emergency personnel identified and trained
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I. Emergency procedures displayed
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J. Emergency telephone numbers displayed
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K. Trial evacuations conducted<br>Record date of last evacuation held.
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L. Telephone threat incident checklist displayed next to the phones
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M. Occupancy limits to ensure building does not become over crowded
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N. Duress alarms/panic buttons installed are routinely tested? Is this testing recorded?