WORKPLACE INSPECTION 2022

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WORKPLACE INSPECTION CHECKLIST

BUILDING AND STRUCTURE:

Building in good conditions. e.g: wall, floor, beam, ceiling, leakage, stain, fungus, mould
Permanent or additional structure in good conditions. e.g: window, cabinet, furniture
Safety signage visible and in good conditions. e.g: Exit Signage, Fire Extinguisher Signage, Chemical Signage, PPE Signage
Stairways in good conditions. e.g: with handrails, step/tread in good conditions, signage
Any Other Improvements/Good observations/Comments:

EMERGENCY PREPAREDNESS:

Fire Break Glass Accessible and in good condition
Access and Egress in good conditions. e.g: Walkway free for evacuation, Exit door in good conditions
Emergency Light in good conditions
Emergency Contact Number Displayed
Emergency Exit Route Displayed
Fire Extinguisher/Hose Reel in good conditions
First Aid Kit Available and Adequate. e.g: Items, PIC available
Any Other Improvements/Good observations/Comments:

CHEMICAL HAZARDS AND SAFETY:

All chemical properly label. e.g: Main or transferred container
SDS available and accessible near operated area.
Chemical stored properly. e.g: compatible between other chemicals
Waste disposed properly. e.g: Schedule and non schedule waste
Schedule Waste store in Good Conditions. e.g: Properly label and good housekeeping.
Flammable chemical store properly.
Emergency Shower and Eye Wash available and accessible.
Spill Kit available and adequate.
Chemical Cabinet stored with compatible chemical.
Any Other Improvements/Good observations/Comments:

MACHINERIES

Control panels clear and in good conditions
Emergency Stop Button available and in working conditions
Adequate working area to operate machines
Preventive Maintenance in place and up-to-date
Moving and dangerous parts guarded and secured. e.g: Gear, conveyor, rotating shaft
Hot pipes or machines secured and properly label.
Lock-out/Tag-out (LOTO) available
Fitting/hose/piping properly installed. e.g: no leaking or loose
Hand Power Tools in Good Conditions
Gas cylinder properly secured and in upright position.
Overall machinery in good conditions. e.g: cleanliness, good housekeeping
Electrical in Good conditions. e.g: wiring, plug
Any Other Improvements/Good observations/Comments:

ELECTRICAL

Overall electrical appliances in Good conditions. e.g: office appliance, electrical equipment, no loose termination
Wiring, plug and socket in Good Conditions.
Signage visible and in good conditions
Any Other Improvements/Good observations/Comments:

FACILITIES/PLANT/ENVIRONMENT

Employees welfare available and acceptable. e.g: Toilet, Coway, Surau, Parking, Sink
Road Safety. e.g: Speed limit signage, road in good condition, road lines, reflectors
Ventilation in good condition. e.g: Air conditioners, ventilation fans, fans
No foul odors/fumes. e.g: unpleasant smell, pungent smell
Adequate lighting at working area. e.g: no dim light, light working in good conditions
Any Other Improvements/Good observations/Comments:

PERSONAL PROTECTIVE EQUIPMENT (PPE)

PPE provided for employees and in good conditions. e.g: Hard hat, safety shoes, earplugs, earmuff, gloves, eye protections, respirators/mask
PPE signage available and clear.
Any Other Improvements/Good observations/Comments:

ACKNOWLEDGEMENT

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