Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Previous inspection
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Has the last inspection been reviewed?
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Are there no outstanding actions?
Safety Management System
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Workers compensation certificate is displayed
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Is there a current OHS policy
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Is there a injury management system
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Is there a drug and alcohol policy
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Are regular safety toolbox meetings held
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Is there an induction package which includes safety
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Are operators required to be trained before using plant and machinery
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Is there a training register
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Is there safe operating procedures displayed
Fire Prevention
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Evacuation plan displayed and understood by all employees?
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Evacuation plan displayed and understood by all employees?
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Evacuation procedures discussed regularly? (3 to 4 times a year)
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Extinguishers in place, clearly marked for type of fire?
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Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)
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Extinguishers clear of obstructions?
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Extinguisher no more than 1200 mm max height & base not lower that 100 mm?
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Indicator signs 2.1 m above floor level?
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Adequate direction notices for fire exits?
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Exit doors easily opened from inside?
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Exits clear of obstructions?
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Fire alarm system functioning correctly?
General Lighting
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Good natural lighting?
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Reflected light from walls & ceilings not causing glare to employees?
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Light fittings clean and in good condition?
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Emergency exit lighting operable?
Building Safety
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Floor surfaces even and uncluttered?
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Entry and walkways kept clear?
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Walkways adequately and clearly marked?
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Intersections kept clear of boxes etc?
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Stair and risers kept clear?
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Are spill kits available
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Are liquid spills removed quickly?
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Are railings in good condition?
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Are fall preventive measures in place and used where gaps occur in railings?
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Are footpaths in good condition?
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Furniture in sound condition?
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Loading area clean and tidy?
5.0 - Work Benches
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Clear of rubbish?
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Tools not in use kept in place?
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No damaged hand tools in use?
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No damaged power tools in use?
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Work height correct for the type of work and the employee?
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No sharp edges?
Rubbish Removal
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Bins located at suitable points around site?
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Bins emptied regularly?
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Oily rags and combustible refuse in covered metal containers?
Storage Design and Use
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Materials stored in racks and bins wherever possible?
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Storage designed to minimise lifting problems?
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Floors around racking clear of rubbish?
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General condition of racks and pallets?
Personal Protective Equipment
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Signage of PPE requirements displayed on or around equipment
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Required PPE is available
Machines
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Are they maintained and serviced according to the manufacturer's instructions
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Are they kept clean?
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Are the floors around the machines kept clean?
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Guards in good condition?
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Starting and stopping devices within easy reach of operator?
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Waste/off cuts removed and stored safely?
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Drip pans on floor to prevent spillage?
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Adequate work space?
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Is lighting adequate?
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Noise levels controlled?
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No bending or stooping required?
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Duck-boards in good repair?
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Operators trained/inducted into the operation of the machines?
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Do operators comply with the training?
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Are lockout procedures implemented and followed?
Is this equipment safe
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Air impact wrenches
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Band saw
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Drop saw
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Mill drill
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Parts washer
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MIG welding machine
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Crane
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Linisher
Compressed Gas
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Cylinders contents are identified and appropriately secured
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Gas bottles are stored correctly
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Empty cylinders are separated from full ones
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Gas lines are free of leaks, kinks, wear and tear
Electrical Safety
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Safety switches installed?
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Safety switches tested every 6 months and tests recorded?
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No double adapters in use?
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Portable equipment tested and tagged?
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No broken plugs, sockets or switches?
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No power leads across walkways?
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No frayed or damaged leads?
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No strained leads?
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Portable power tools in good condition?
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Where required are emergency shut-down procedures in place?
Welding Safety
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Is appropriate PPE provided and used
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Are there appropriate warning signs in welding areas
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Is there adequate ventilation for welding tasks
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Are welding screens used when performing welding tasks
Chemical Safety
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Hazardous Substance Register complete and available?
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Material Safety Data Sheets available for all chemicals?
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Risk assessments completed for hazardous substances?
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All containers labelled correctly?
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Unused substances disposed of?
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Do special storage conditions apply?
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If applicable are special storage conditions followed?
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Workers trained in the use of hazardous substances?
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If required is PPE available?
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Is adequate ventilation provided?
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Are eye washes and showers easily accessed?
Ladders
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Are all ladders Industrial strength? (Non Household rated, check label.)
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Are ladders in good condition?
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If used for electrical work are they non conductive? (Wood or fibre glass.)
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Used according to instructions?
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For extension ladders are ropes, pulleys and treads in a good state of repair?
First Aid Facilities
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Are cabinets and contents clean and orderly?
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Are contents regularly checked?
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No contents past their expiry date?
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Cabinets clearly labelled?
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Is there easy access to cabinets?
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Employees aware of location of first aid cabinet?
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Are first aid officers accessible?
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Are emergency numbers displayed?
Kitchen
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Drains clear and free flowing
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Taps free from drips
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Fridge clean and in good condition
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Microwave clean and maintained
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Oven/stove safe and clean
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Area free from pests or evidence thereof
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Area clean and tidy
Office Hazards
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Condition of filing cabinets?
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Condition of chairs? (Five star bases.)
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Desks in good condition? (No damage.)
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Screen Based Equipment positioned to reduce glare from windows etc?
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Photocopiers positioned to avoid fumes?
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Tasks designed to prevent Occupational Overuse Syndrome? (Breaks included.)
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Air conditioning systems regularly maintained?
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Stable non-slip floor coverings in good condition?
Forklift Condition
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Schedule maintenance performed?
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Is there a log book within the vehicle
Vehicle 1 Condition
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Schedule maintenance performed?
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Condition of tyres?
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Brake performance?
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Lights? (Check operation of brake, indicator and reversing lights)
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Condition of drivers seat?
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Condition of other seats?
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First aid kit supplied and adequate?
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Storage provisions?
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Is there a log book within the vehicle
Vehicle 2 Condition
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Schedule maintenance performed?
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Condition of tyres?
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Brake performance?
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Lights? (Check operation of brake, indicator and reversing lights)
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Condition of drivers seat?
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Condition of other seats?
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First aid kit supplied and adequate?
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Storage provisions?
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Is there a log book within the vehicle
Sign Off
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On site representative
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Auditor's signature