1.1 - Has the last inspection been reviewed?
1.2 - Are there no outstanding actions?
2.1 - Evacuation plan displayed and understood by all employees?
2.2- Extinguishers in place, clearly marked for type of fire?
2.3- Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)
2.4- Extinguishers clear of obstructions?
2.5 - Extinguisher location signposted
2.6 - Adequate direction notices for fire exits?
2.7 - Exit doors easily opened from inside?
2.8 - Exits clear of obstructions?
2.9 - Fire hose reels in place and ready to use
Fire hose reels clear of obstructions
Flammable material & products ( paints & thinners, oils, greases) not stored near burners
3.1 - All lights operational
3.2 - Light levels adequate
3.3 - Light fittings clean and in good condition?
3.4 - Emergency torches / lighting available
4.1 - Floor surfaces free of trip hazards
4.2 - Entry and walkways kept clear?
4.3 - Walkways adequately and clearly marked?
4.4 - Intersections kept clear of obstructions etc?
4.5 - Stair and risers kept clear?
4.6 - Walkways free of water, oil, grease or other slip hazards
4.7 - Are doorways clear and doors operational
4.8 - Catwalks clear of tools, brooms & rocks
4.9 - Are footpaths in good condition?
4.10 - Furniture in sound condition?
5.1 - Clear of rubbish?
5.2 - Tools not in use kept in place?
5.3 - No damaged hand tools in use?
5.4 - No damaged power tools in use?
5.5 - Work height correct for the type of work and the employee?
5.6 - No sharp edges?
6.1 - Bins located at suitable points around site?
6.2 - Bins emptied regularly?
6.3 - Cotton waste & dust removal (sweeping &blowdown) adequate
7.1 - Noise control devices operational
7.2 - Dust control measures effective
7.3 - Air conditioning systems working & regularly maintained?
7.4 Confined spaces sign posted
8.1 - Are guards in place
8.2 - Are guards properly secured
8.3 - Guards in good condition?
8.4 - Are E-Stops easily located and labelled
8.15 - Are lockout procedures implemented and followed?
9.1 - Safety switches installed?
9.2 - Safety switches tested every 6 months and tests recorded?
9.3 - No double adapters in use?
9.4 - Portable equipment tested and tagged?
9.5 - No broken plugs, sockets or switches?
9.6 - No power leads across walkways?
9.7 - No frayed or damaged leads?
9.8 - No strained leads?
9.9 - Portable power tools in good condition?
9.10 - Switchboard cabinets locked
10.1 - Waste bins emptied
10.2 - Soap and hand towel available in toilets
10.3 - Facilities clean & hygienic
10.4 - Hand hygiene signs posted in toilets
11.1 - Ear plug & ear muffs supply adequate & easily available
11.2 - Dust masks available
11.3 - Safety glasses available
11.4 - reflective vests available
11.5 - PPE use adequately signposted
12.1 - Are cabinets and contents clean and orderly?
12.2 - Are contents regularly checked?
12.3 - No contents past their expiry date?
12.4 - Cabinets clearly labelled?
12.5 - Is there easy access to cabinets?
12.8 - Are emergency numbers displayed?
13.1 - Compressed air hoses correctly stored
13.2 - Compressed air hose fittings in good condition
13.3 - Compressed air lines signage adequate
13.4 - Press pumps free of oil leaks
13.5 - Oil line clamps secure & in good condition
13.6 - Oil lines signage adequate
14.1 - Schedule maintenance performed?
14.2 - Condition of tyres?
14.3 - Brake performance?
14.4 - Lights? (Check operation of brake, indicator and reversing lights)
14.5 - Condition of drivers seat?
Who is responsible
Control measure required