Information

  • Altaras International Ltd

  • Document No.

  • Conducted on

  • Prepared by

  • Is the floor space free of debris and objects

  • Are safe work methods and warning signs clearly visible

  • Are machines adequately guarded and protected to prevent contact, entanglement or damage

  • Are the personal Protective Equipment requirements for the workshop clearly displayed?

  • Are the PPE requirements followed?

  • Are lighting levels satisfactory for operators to utilise equipment safely?

  • Is the plant and equipment located in an appropriate location within the workshop?

  • Is the workshop floor clearly outlined for safe walkways?

  • Is the preventative maintenance program upto date for plant and equipment in the workshop?

  • Are there records of maintenance to plant and equipment?

  • Are residual current devices in use for portable electrical equipment, if appropriate?

  • Are there any sources of excessive noise in the immediate work area or from an external source?

  • Are people appropriately trained in plant and equipment?

  • Are records of training upto date for appropriately trained people?

Emergency Response

  • Are all access points clear of obstructions?

  • Is emergency exit signage adequate and functioning correctly?

  • Are appropriate fire extinguishers visible and clear of obstructions?

  • Have fire extinguishers/equipment been serviced in last 6 months?

  • Is Emergency Evacuation procedure clearly displayed?

  • Have designated building wardens been identified?

  • Have first aid kits been checked this month?

  • Is the first aid personnel list upto date?

Chemical Safety

  • Is there a hazardous Substance register for the workshop?

  • Is the MSDS or other safety information available for all chemicals?

  • Are chemicals labelled appropriately?

  • Are chemicals stored correctly (i.e only with other compatible chemicals)?

  • Is all shelving compatible with chemicals stored?

  • Is there not more than one flammable liquid cabinet per 250m2 of floor space?

  • Is there appropriate secondary containment to prevent spread of major spills?

  • Is personal protective equipment available for use?

  • Are spill cleanup kits available where needed?

  • Are there approved methods of disposal for all chemicals in the workshop?

  • Are staff and apprentices aware of procedures in place for use of chemicals in the workshop?

General Safety

  • Are dust/ventilation systems working adequately?

  • Are electrical appliances correctly tagged?

  • Are floors and passageways clear of electrical leads?

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