Workplace inspection checklist
Author: Novade Solutions
Published on: 9/21/2021Workplace inspection checklist
General information
Item - Access/Egress
*1. Item correct - Access paths clear
*Action Priority
*2. Item correct - Access paths defined (signage tape, other)
*Action Priority
*3. Item correct - Prohibited areas display warning signs and barricaded
*Action Priority
Item - Dust/Air Quality
*1. Item correct - Dust suppressed/watered down
*Action Priority
*2. Item correct - Stock piles protected from wind
*Action Priority
*3. Item correct - Plant & equipment maintained to minimise emissions
*Action Priority
Item - Electrical
*1. Item correct - Electrical equipment tested & tagged
*Action Priority
*2. Item correct - Register of tagging current
*Action Priority
*3. Item correct - Portable generator fitted RCD
*Action Priority
*4. Item correct - Portable Residual Current Device (RCD) tested/ tagged
*Action Priority
Item - First Aid/Emergency/Injury
*1. Item correct - First aid kit provided
*Action Priority
*2. Item correct - Kit stocks refreshed
*Action Priority
*3. Item correct - First Aid Officer available
*Action Priority
*4. Item correct - Evacuation procedure in place
*Action Priority
*5. Item correct - Emergency contacts displayed
*Action Priority
*6. Item correct - Fire extinguisher/equipment available
*Action Priority
Item - Manual Handling
*1. Item correct - Trolleys/aids in use
*Action Priority
*2. Item correct - SWMS followed
*Action Priority
*3. Item correct - Training/job rotation undertaken
*Action Priority
Item - Hazardous Substances/Dangerous Goods
*1. Item correct - Register current
*Action Priority
*2. Item correct - MSDS available
*Action Priority
*3. Item correct - SWMS lists precautions for use
*Action Priority
*4. Item correct - Storage area bunded
*Action Priority
*5. Item correct - Refuelling SWMS followed
*Action Priority
Item - Height work
*1. Item correct - Perimeter protection
*Action Priority
*2. Item correct - Handrails in place
*Action Priority
*3. Item correct - Penetrations covered
*Action Priority
*4. Item correct - Fall restraint/arrest system in use
*Action Priority
*5. Item correct - SWMS followed
*Action Priority
Item - Housekeeping
*1. Item correct - Materials stacked
*Action Priority
*2. Item correct - Work area lit
*Action Priority
*3. Item correct - Bins available & in use
*Action Priority
*4. Item correct - Signage in place
*Action Priority
*5. Item correct - Leads suspended
*Action Priority
*6. Item correct - Walkway/stairs/work area clear
*Action Priority
Item - Noise
*1. Item correct - Plant & equipment maintained
*Action Priority
*2. Item correct - Site hours observed
*Action Priority
*3. Item correct - Noisy works identified
*Action Priority
*4. Item correct - Hearing protection used (SWMS)
*Action Priority
Item - Personal Protective Equipment
*1. Item correct - Used when required (SWMS)
*Action Priority
*2. Item correct - Correctly used by employees
*Action Priority
Item - Plant & Equipment
*1. Item correct - Plant register current
*Action Priority
*2. Item correct - Maintenance records provided
*Action Priority
*3. Item correct - Daily log book completed
*Action Priority
*4. Item correct - Operator ticketed/competency verified
*Action Priority
*5. Item correct - SWMS followed
*Action Priority
Item - Public Protection
*1. Item correct - Work area secure from public
*Action Priority
*2. Item correct - Overhead protection provided
*Action Priority
Item - Stormwater/run off
*1. Item correct - Silt control fences in place
*Action Priority
*2. Item correct - Stormwater inlets protected
*Action Priority
*3. Item correct - Discharges contained, e.g. pump out, slurry/other
*Action Priority
Item - Training, All employees have:
*1. Item correct - - General industry (safety awareness) training
*Action Priority
*2. Item correct - - Site specific induction training
*Action Priority
*3. Item correct - Work activity (SWMS) training
*Action Priority
Item - Vegetation
*1. Item correct - Fencing around drip line of retained trees
*Action Priority
*2. Item correct - No material/equipment stored within drip line
*Action Priority
Item - Waste Management
*1. Item correct - Waste reduction plan in place
*Action Priority
*2. Item correct - Waste contractor records available
*Action Priority
*3. Item correct - Bins for litter/cigarette butts/other provided
*Action Priority
*4. Item correct - Hazardous wastes captured & correct disposal, e.g.
*Action Priority
*5. Item correct - paint sludge/ contaminated soil/other
*Action Priority
Other
Action Priority
All items noted for correction have been rectified
*Signed
General Notes
Attachment(s):
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Workplace inspection checklist
General information
Item - Access/Egress
*1. Item correct - Access paths clear
*Action Priority
*2. Item correct - Access paths defined (signage tape, other)
*Action Priority
*3. Item correct - Prohibited areas display warning signs and barricaded
*Action Priority
Item - Dust/Air Quality
*1. Item correct - Dust suppressed/watered down
*Action Priority
*2. Item correct - Stock piles protected from wind
*Action Priority
*3. Item correct - Plant & equipment maintained to minimise emissions
*Action Priority
Item - Electrical
*1. Item correct - Electrical equipment tested & tagged
*Action Priority
*2. Item correct - Register of tagging current
*Action Priority
*3. Item correct - Portable generator fitted RCD
*Action Priority
*4. Item correct - Portable Residual Current Device (RCD) tested/ tagged
*Action Priority
Item - First Aid/Emergency/Injury
*1. Item correct - First aid kit provided
*Action Priority
*2. Item correct - Kit stocks refreshed
*Action Priority
*3. Item correct - First Aid Officer available
*Action Priority
*4. Item correct - Evacuation procedure in place
*Action Priority
*5. Item correct - Emergency contacts displayed
*Action Priority
*6. Item correct - Fire extinguisher/equipment available
*Action Priority
Item - Manual Handling
*1. Item correct - Trolleys/aids in use
*Action Priority
*2. Item correct - SWMS followed
*Action Priority
*3. Item correct - Training/job rotation undertaken
*Action Priority
Item - Hazardous Substances/Dangerous Goods
*1. Item correct - Register current
*Action Priority
*2. Item correct - MSDS available
*Action Priority
*3. Item correct - SWMS lists precautions for use
*Action Priority
*4. Item correct - Storage area bunded
*Action Priority
*5. Item correct - Refuelling SWMS followed
*Action Priority
Item - Height work
*1. Item correct - Perimeter protection
*Action Priority
*2. Item correct - Handrails in place
*Action Priority
*3. Item correct - Penetrations covered
*Action Priority
*4. Item correct - Fall restraint/arrest system in use
*Action Priority
*5. Item correct - SWMS followed
*Action Priority
Item - Housekeeping
*1. Item correct - Materials stacked
*Action Priority
*2. Item correct - Work area lit
*Action Priority
*3. Item correct - Bins available & in use
*Action Priority
*4. Item correct - Signage in place
*Action Priority
*5. Item correct - Leads suspended
*Action Priority
*6. Item correct - Walkway/stairs/work area clear
*Action Priority
Item - Noise
*1. Item correct - Plant & equipment maintained
*Action Priority
*2. Item correct - Site hours observed
*Action Priority
*3. Item correct - Noisy works identified
*Action Priority
*4. Item correct - Hearing protection used (SWMS)
*Action Priority
Item - Personal Protective Equipment
*1. Item correct - Used when required (SWMS)
*Action Priority
*2. Item correct - Correctly used by employees
*Action Priority
Item - Plant & Equipment
*1. Item correct - Plant register current
*Action Priority
*2. Item correct - Maintenance records provided
*Action Priority
*3. Item correct - Daily log book completed
*Action Priority
*4. Item correct - Operator ticketed/competency verified
*Action Priority
*5. Item correct - SWMS followed
*Action Priority
Item - Public Protection
*1. Item correct - Work area secure from public
*Action Priority
*2. Item correct - Overhead protection provided
*Action Priority
Item - Stormwater/run off
*1. Item correct - Silt control fences in place
*Action Priority
*2. Item correct - Stormwater inlets protected
*Action Priority
*3. Item correct - Discharges contained, e.g. pump out, slurry/other
*Action Priority
Item - Training, All employees have:
*1. Item correct - - General industry (safety awareness) training
*Action Priority
*2. Item correct - - Site specific induction training
*Action Priority
*3. Item correct - Work activity (SWMS) training
*Action Priority
Item - Vegetation
*1. Item correct - Fencing around drip line of retained trees
*Action Priority
*2. Item correct - No material/equipment stored within drip line
*Action Priority
Item - Waste Management
*1. Item correct - Waste reduction plan in place
*Action Priority
*2. Item correct - Waste contractor records available
*Action Priority
*3. Item correct - Bins for litter/cigarette butts/other provided
*Action Priority
*4. Item correct - Hazardous wastes captured & correct disposal, e.g.
*Action Priority
*5. Item correct - paint sludge/ contaminated soil/other
*Action Priority
Other
Action Priority
All items noted for correction have been rectified
*Signed
General Notes
Attachment(s):