WW Checklist Workplace Inspection - Sewerage Treatment Plant

• Site conducted

  Select

• Branch

  Select Customer Engagement Service Sustainability Network Reliability System Control Business Performance Asset Solutions

  • Customer Engagement
  • Service Sustainability
  • Network Reliability
  • System Control
  • Business Performance
  • Asset Solutions

• Date

  Date

• Prepared by

• Names of Persons Conducting Inspections

• Name and Job Title of Person Assisting with Inspections

• Worksite Location
  Address

• INSTRUCTIONS
  _______________________________________________
  1. Answer "Yes ," "No" or "N/A" on the questions below.
  2. Add photos and notes by clicking the Add Notes and Add Image buttons below each questions.
  3. To add a Corrective Measure click on the Add Action button below each questions and provide a description.
  4. Complete audit by providing digital signature.
  5. Share your report by exporting as PDF, Word, Excel or Web Link.

• Select Area(s) to be inspected

  Select 1. Health and Safety Systems 2. Housekeeping 3. Amenities and Environment 4. Fire and Emergency 5. First Aid 6. Electrical Equipment 7. Confined Spaces 8. Lifting Equipment 9. Hazardous Substances and Dangerous Goods 10. Personal Protective and Safety Equipment 11. Mobile Plant 12. Work At Height

  • 1. Health and Safety Systems
  • 2. Housekeeping
  • 3. Amenities and Environment
  • 4. Fire and Emergency
  • 5. First Aid
  • 6. Electrical Equipment
  • 7. Confined Spaces
  • 8. Lifting Equipment
  • 9. Hazardous Substances and Dangerous Goods
  • 10. Personal Protective and Safety Equipment
  • 11. Mobile Plant
  • 12. Work At Height

1. Health and Safety Systems

• A. Are safety noticeboard/s updated with current information (not greater than 12months)

  Yes

  No

  N/A

• B. Is the WHS policy displayed and current

  Yes

  No

  N/A

• C. Is "Who Represents you" displayed and current

  Yes

  No

  N/A

2. Housekeeping

• A. Is the site clean and tidy

  Yes

  No

  N/A

• B. Are site access roads maintained in a trafficable condition

  Yes

  No

  N/A

• C. Are all boundary fences free from excessive debris?

  Yes

  No

  N/A

• D. Is the site free of any subsidence/holes that may cause injury or damage to vehicles?

  Yes

  No

  N/A

• E. Are floors, walkways, stairs and ladders free from trip hazards?

  Yes

  No

  N/A

3. Amenities and Environment

• A. Are washing and ablution facilities provided?

  Yes

  No

  N/A

• B. Are they clean/hygienic?

  Yes

  No

  N/A

• C. Is sharps handling and collection equipment available?

  Yes

  No

  N/A

• D. Is ventilation of the work area adequate?

  Yes

  No

  N/A

• E. Is lighting of work areas adequate?

  Yes

  No

  N/A

• F. Noise levels are not excessive?

  Yes

  No

  N/A

• G. Is the temperature of the work areas adequate?

  Yes

  No

  N/A

4. Fire and Emergency

• A. Have fire extinguishers/hose reels been serviced and tagged as per maintenance program?

  Yes

  No

  N/A

• B. Are suitable fire extinguishers available for all flammable and combustible substances and electrical fires in the work place?

  Yes

  No

  N/A

• C. Are fire exits clearly identifiable, easily opened and clear of obstructions?

  Yes

  No

  N/A

• D. Are fire hose reel cupboards/extinguisher clear of obstruction and clearly identifiable?

  Yes

  No

  N/A

• E. Are fire and emergency instructions/plans documented and clearly displayed?

  Yes

  No

  N/A

• F. Are all personnel aware of evacuation procedures?

  Yes

  No

  N/A

• G. Is there a defined Emergency Assembly point?

  Yes

  No

  N/A

• H. Workers are aware of Emergency Assembly point?

  Yes

  No

  N/A

• I. Is the site emergency plan up to date and regularly reviewed?

  Yes

  No

  N/A

5. First Aid

• A. Are there sufficient first aid kits at the workplace?

  Yes

  No

  N/A

• B. Are contents of first aid cabinet/kit clean and orderly?

  Yes

  No

  N/A

• C. Are items in the kit within their expiry dates?

  Yes

  No

  N/A

• D. Is the first aid kit clearly labelled and easily accessible?

  Yes

  No

  N/A

• E. Are there trained first aiders at the workplace?

  Yes

  No

  N/A

• F. Do workers know who first aiders are?

  Yes

  No

  N/A

• G. Are emergency phone numbers displayed?

  Yes

  No

  N/A

• H. Defibrillator inspected and checked, pads checked within expiry date

  Yes

  No

  N/A

6. Electrical Equipment

• A. Are all portable electrical equipment, semi-portable electrical equipment, flexible cords and cables, extension leads and connections maintained in a safe and serviceable condition?

  Yes

  No

  N/A

• B. Have all electrical leads and equipment, which are not protected by RCD, been checked and tagged currency has not expired

  Yes

  No

  N/A

• C. Are all electric cable(including extension leads) kept off the floor?

  Yes

  No

  N/A

• D. Are all electrical switchboards accessible and unobstructed?

  Yes

  No

  N/A

• E. RCD's are being checked and evidence of this is displayed?

  Yes

  No

  N/A

• F. Are light fittings clean and in good condition?

  Yes

  No

  N/A

• G. LOTO Station and tags available on site?

  Yes

  No

  N/A

7. Confined Space

• A. Are all confined spaced clearly identifiable, eg signage?

  Yes

  No

  N/A

• B. Is emergency rescue equipment readily available?

  Yes

  No

  N/A

• C. Where there is a risk of falling greater than 2.4m, is there an anchor point and is the anchor point in good working order and tested and tagged every 6months?

  Yes

  No

  N/A

• D. Are appropriate gas detectors available and within calibration date?

  Yes

  No

  N/A

• E. Has a risk assessment and entry permit been completed?

  Yes

  No

  N/A

8. Lifting Equipment

• A. Is lifting equipment tagged displaying Safe Working Load and inspection details?

  Yes

  No

  N/A

• B. Are hooks used for slinging loads fitted with safety latches?

  Yes

  No

  N/A

• C. Are round/flat web slings inspected and tested by a competent person quarterly?

  Yes

  No

  N/A

• D. Are swift lifts inspected and tested by a competent person half yearly?

  Yes

  No

  N/A

• E. Are ancillary lifting equipment inspected and tested by a competent person annually?

  Yes

  No

  N/A

• F. Are gantry/monorail cranes maintained as per the standard, AS2550.3:2002 and AS1418.18:2001?

  Yes

  No

  N/A

• G. Is the correct lifting equipment being used?

  Yes

  No

  N/A

9. Hazardous Substances and Dangerous Goods

• A. Is there a register of all hazardous substances and dangerous goods and the register is up to date (within 5years of the issue date)?

  Yes

  No

  N/A

• B. All substances are correctly labelled including decanted substances for prolonged use?

  Yes

  No

  N/A

• C. Is adequate signage in place where hazardous substance/dangerous goods are stored?

  Yes

  No

  N/A

• D. Are hazardous substances/dangerous goods appropriately segregated whilst in storage?

  Yes

  No

  N/A

• E. Emergency showers/eye wash stations operational and located nearby to areas where hazardous substances are used and stored?

  Yes

  No

  N/A

• F. Have risk assessments on all substances and dangerous goods have been undertaken and recorded?

  Yes

  No

  N/A

• G. Is a spill kit available and maintained?

  Yes

  No

  N/A

• H. Are all chemicals no longer required disposed of correctly?

  Yes

  No

  N/A

10. Personal Protective and Safety Equipment

• A. Has the appropriate personal safety equipment been issued?

  Yes

  No

  N/A

• B. Is all protective clothing and equipment in good condition?

  Yes

  No

  N/A

• C. Are staff aware of the requirement to use PPE?

  Yes

  No

  N/A

11. Mobile Plant

• A. Do plant operators hold a valid licence or certificate of competency?

  Yes

  No

  N/A

• B. Are safety devices, eg seatbelt, on the plant in safe working condition?

  Yes

  No

  N/A

• C. Are daily pro-operation checks undertaken ans recorded?

  Yes

  No

  N/A

• D. Operators have been inducted on the plant?

  Yes

  No

  N/A

• E. Are operators aware of the Safe Working Load for the plant they are operating?

  Yes

  No

  N/A

• F. Is the plant maintained in good condition?

  Yes

  No

  N/A

12. Work At Height

• A. Have all areas for working at height been identified?

  Yes

  No

  N/A

• B. Is there a safe means of access to these areas by authorised persons?

  Yes

  No

  N/A

• C. Are fixed ladders maintained as per the relevant Australian Standard AS1657:2013?

  Yes

  No

  N/A

• D. Is there fall arrest system installed on these ladders?

  Yes

  No

  N/A

• E. Are harnesses being maintained in good condition?

  Yes

  No

  N/A

• F. Are harnesses being inspected and tested by a competent person every 6months?

  Yes

  No

  N/A

General Comments/Observations

• Please add additional comments and observations