Previous Inspection
1.0 - Previous inspection
-
1.1 - Have you reviewed the previous inspection report?
-
Previous inspection report MUST be reviewed for any outstanding actions.
-
Are there any outstanding actions from the previous report?
Outstanding Action
-
Action required
-
Due Date
-
Is this action overdue
-
Revised Due Date
-
Reason for action requiring revised due date?
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Action complete?
-
Date Completed
-
Photo verifying action completed
Fire Prevention
2.0 - Fire Prevention
-
Is this section applicable?
-
2.1 - Evacuation plan displayed?
-
Why is this not applicable?
-
Photo of evacuation plan on display.
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
2.2 - Extinguishers in place, clearly marked for type of fire?
-
Why is this not applicable?
-
Photo of fire extinguishers showing markings for type of fire
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
2.3 - Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)
-
Why is this not applicable?
-
Photo of fire extinguisher tag
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
2.4 - Extinguishers clear of obstructions?
-
Why is this not applicable?
-
Photo of fire extinguishers clear of obstructions
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
2.5 - Extinguisher no more than 1200 mm max height & base not lower that 100 mm?
-
Why is this not applicable?
-
Photo showing height measurement of extinguishers
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
2.6 - Indicator signs 2.1 m above floor level?
-
Why is this not applicable?
-
Photo showing height of indicator signs
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
2.7 - Is the emergency exit signage adequate?
-
Why is this not applicable?
-
Photo of exit signage
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
2.8 - Exit doors easily opened from inside?
-
Why is this not applicable?
-
Photo of doors opening from inside
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
2.9 - Exits clear of obstructions?
-
Why is this not applicable?
-
Photo showing exits clear of obstructions
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
General Lighting
3.0 - General Lighting
-
Is this section applicable?
-
3.1 - Is there good natural lighting?
-
Photo showing natural light
-
Is there adequate artificial light to complete tasks safely?
-
Photo showing artificial light
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
Building Safety
4.0 - Building Safety
-
Is this section applicable?
-
4.1 - Floor surfaces even and uncluttered?
-
Why is this not applicable?
-
Photo of floor surface
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
4.2 - Entry and walkways kept clear?
-
Why is this not applicable?
-
Photo of clear entry and walkways
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
4.3 - Walkways adequately and clearly marked?
-
Why is this not applicable?
-
Photo of safe walkways
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
4.4 - Intersections kept clear of boxes etc?
-
Why is this not applicable?
-
Photo of intersection/s
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
Work Benches
5.0 - Work Benches
-
Is this section applicable?
-
5.1 - Clear of rubbish?
-
Why is this not applicable?
-
Photo of clear workbench
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
5.2 - Tools not in use returned to storage area?
-
Why is this not applicable?
-
Photo of tools in storage area
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
5.3 - No damaged hand tools in use?
-
Why is this not applicable?
-
Photo of hand tools free of damage
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
5.4 - No damaged power tools in use?
-
Why is this not applicable?
-
Photo of unmanaged power tools in use or tagged out power tools
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
5.5 - Work height correct for the type of work and the employee?
-
Why is this not applicable?
-
Photo of employee not bending etc to complete work
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
Rubbish Removal
6.0 - Rubbish Removal
-
Is this section applicable?
-
6.1 - Bins located at suitable points around site?
-
Why is this not applicable?
-
Photo of bins
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
6.2 - Bins emptied regularly?
-
Why is this not applicable?
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
Storage Design & Use
7.0 - Storage Design and Use
-
Is this section applicable?
-
7.1 - Materials stored in racks and bins wherever possible?
-
Why is this not applicable?
-
Photo of storage
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
7.2 - Storage designed to minimise lifting problems?
-
Why is this not applicable?
-
Photo of storage area
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
7.3 - Floors around racking clear of rubbish?
-
Why is this not applicable?
-
Photo of floor around racking
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
7.4 - Racks and pallets in good condition?
-
Why is this not applicable?
-
Photo of racks and pallets
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
Plant & Equipment
8.0 - Plant & Equipment
-
Is this section applicable?
-
8.1 - Are plant & equipment kept clean?
-
Why is this not applicable?
-
Photo of plant & equipment
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
8.2 - Are the floors around the plant & equipment kept clean?
-
Why is this not applicable?
-
Photo of floor around plant & equipment
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
8.3 - Guards in good condition?
-
Why is this not applicable?
-
Photo of guards on machines
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
8.4 - Starting and stopping devices within easy reach of operator?
-
Why is this not applicable?
-
Photo of location of start/stop device
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
8.5 - Waste/off cuts removed and stored safely?
-
Why is this not applicable?
-
Photo of stored off cuts
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
8.6 - Drip pans on floor to prevent spillage?
-
Why is this not applicable?
-
Photo of spillage prevention
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
8.7 - Adequate work space?
-
Why is this not applicable?
-
Photo of work space around machines
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
8.8 - Is lighting adequate?
-
Why is this not applicable?
-
Photo of lighting on machines
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
8.9 - Noise levels controlled?
-
Why is this not applicable?
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
8.10 - Operators trained in the operation of the plant & equipment?
-
Why is this not applicable?
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
8.11 - Is the training recorded?
-
Why is this not applicable?
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
8.12 - Do operators comply with the training?
-
Why is this not applicable?
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
8.13 - Are apprentices appropriately supervised by a competent person when using plant & equipment
-
Why is this not applicable?
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
Electrical Safety
9.0 - Electrical Safety
-
Is this section applicable?
-
9.1 - RCD installed?
-
Why is this not applicable?
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
9.2 - RCD tested every 12 months and tests recorded?
-
Why is this not applicable?
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
9.3 - No double adapters in use?
-
Why is this not applicable?
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
9.4 - Electrical equipment tested and tagged?
-
Why is this not applicable?
-
Photo of electrical tag
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
9.5 - No broken plugs, sockets or switches?
-
Why is this not applicable?
-
Photo of plug/ socket/ switch
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
9.6 - No power leads across walkways?
-
Why is this not applicable?
-
Photo of walkways
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
9.7 - No frayed or damaged leads?
-
Why is this not applicable?
-
Photo of leads
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
9.8 - Where required are emergency shut-down procedures in place?
-
Why is this not applicable?
-
Photo of emergency shut down procedures
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
Chemical Safety
10.0 - Chemical Safety
-
Is this section applicable?
-
10.1 - Hazardous Substance Register complete and available?
-
Why is this not applicable?
-
Photo of hazardous substances register location
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
10.2 - Safety Data Sheets available for all chemicals?
-
Why is this not applicable?
-
Photo of SDS location
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
10.3 - All containers labelled correctly?
-
Why is this not applicable?
-
Photo of containers
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
10.4 - Unused substances disposed of?
-
Why is this not applicable?
-
Photo of substances to be disposed of
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
10.5 - Do special storage conditions apply?
-
10.6 - Are special storage conditions followed?
-
Photo of special storage conditions
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
10.7 - Workers trained in the use of hazardous substances?
-
Why is this not applicable?
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
10.8 - If required is PPE available?
-
Why is this not applicable?
-
Photo of available PPE
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
10.9 - Is adequate ventilation provided?
-
Why is this not applicable?
-
Photo of ventilation
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
10.10 - Are eye washes easily accessed?
-
Why is this not applicable?
-
Photo of eye wash stations
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
10.11 - Are spill kits available for use?
-
Why is this not applicable?
-
Photo of spill kit
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
Gas Cylinders
11.0 - Gas Cylinders
-
Is this section applicable?
-
11.1 - Are the gas cylinders in the store segregated by Dangerous Goods class, with correct separation distances?
-
Why is this not applicable?
-
Photo of segregated cylinders
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
11.2 - Are the gas cylinders securely chained?
-
Why is this not applicable?
-
Photo of securely chained cylinders
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
11.3 - Are all cylinders at least 3m away from potential ignition sources?
-
Why is this not applicable?
-
Photo of gas cylinders away from ignition sources. If close to 3m also show distance away.
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
11.4 - Are the empty gas cylinders stored separately to the full gas cylinders?
-
Why is this not applicable?
-
Photo of empty gas cylinders
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
First Aid Facilities
12.0 - First Aid Facilities
-
Is this section applicable?
-
12.1 - Are cabinets and contents clean and orderly?
-
Why is this not applicable?
-
Photo of inside first aid cabinets
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
12.2 - Are contents regularly checked?
-
Why is this not applicable?
-
Photo of most recent checklist
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
12.3 - No contents past their expiry date?
-
Why is this not applicable?
-
Photo of contents expiry date
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
12.4 - Cabinets clearly labelled?
-
Why is this not applicable?
-
Photo of first aid cabinets
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
12.5 - Is there easy access to cabinets?
-
Why is this not applicable?
-
Photo of access to first aid cabinets
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
12.6 - Employees aware of location of first aid cabinet?
-
Why is this not applicable?
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
12.7 - Are first aid officers accessible?
-
Why is this not applicable?
-
Photo of first aid personnel sign
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
12.8 - Are emergency numbers displayed?
-
Why is this not applicable?
-
Photo of displayed emergency numbers
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
Welding Safety
13.0 - Welding Safety
-
Is this section applicable?
-
13.1 - Are personnel performing welding tasks appropriately trained in welding?
-
Why is this not applicable?
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
13.2 - Are apprentices appropriately supervised by a competent person when welding?
-
Why is this not applicable?
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
-
13.3 - Are welding operators provided with the PPE required for the task?
-
Why is this not applicable?
-
Photo of PPE available
-
Non- Conformance Details
-
Recommended Corrective Action
-
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
-
Due Date
-
Photo showing non conformance
Comments & Sign Off
Other Comments
-
Comment
Sign Off
-
Workshop Representative
-
WHS Manager
-
Report Reviewed by: