Hazard Identification Form

Use this Hazard Identification Form to ensure proper health and safety standards at your workplace. Audits cover manual tasks, housekeeping, security, etc.

Hazard Identification Form



Manual Tasks

1. Are all hazardous manual tasks risks managed as far as reasonably practicable?


Photo Comment

2. Are mechanical aids and other assistance used where necessary?


Photo Comment

3. Are tools and equipment maintained on a regular basis as recommended by the manufacturer, and records are kept?


Photo Comment

4. Is the weight of goods known?


Photo Comment

5. Do workers know the weights of loads and safe handling procedures?


Photo Comment

6. Is load size and weight reduced if possible, e.g., smaller packaging?


Photo Comment

7. Are wheeled equipment fitted with large wheels or a device such as a tug?


Photo Comment

8. Are hand tools lightweight, purpose-designed for the job, and ergonomic in design?


Photo Comment

9. Are heavy tools used frequently suspended or counterbalanced?


Photo Comment

10. Are tools and work items operated or placed in waist to shoulder range?


Photo Comment

11. Are materials placed near where they are to be used?


Photo Comment

12. Are tilting workbenches, spring-loaded surfaces, rotating turntables, or jigs used?


Photo Comment

13. Can workers see displays, documents, and information comfortably from the work position?


Photo Comment

14. Do handles, levers, and controls place the forearms in the handshake position?


Photo Comment

15. Is enough workspace provided, including knee and foot clearance?


Photo Comment

16. Can workers work and move around unobstructed?


Photo Comment

17. Can furniture and equipment, such as workbenches or chairs, be adjusted to suit each worker while sitting or standing?


Photo Comment

18. Is work varied between tasks?


Photo Comment

19. Are rest breaks provided?


Photo Comment

20. Are sufficient staff available to do the work, including during peak periods?


Photo Comment

21. Is work self-paced?


Photo Comment
Housekeeping

1. Are work areas cleaned following use?


Photo Comment

2. Are bins located at suitable points and emptied regularly?


Photo Comment

3. Is suitable cleaning equipment provided?


Photo Comment

4. Are oily rags and combustible refuse kept in covered metal containers?


Photo Comment

5. Are spill management procedures in place and suitable cleaning equipment/materials provided?


Photo Comment

6. Are regular cleaning systems in place, including high pressure for build-ups (inside/outside pathways)?


Photo Comment
Storage

1. Is adequate storage for equipment and materials provided close to where these are used?


Photo Comment

2. Are storage units, e.g., racks and shelves, suitably designed to take the weight of stored items, stable, and kept in good condition?


Photo Comment

3. Are commonly used and heavy items stored between mid-thigh and shoulder height?


Photo Comment

4. Is storage above shoulder height or below knee height only used for light or infrequently used items?


Photo Comment
First Aid

1. Do workers have access to first aid equipment and facilities?


Photo Comment

2. Are the contents of the first aid kit decided using a risk assessment process?


Photo Comment

3. Are the contents of First Aid kits regularly checked to see if they are adequate for the workplace and not past the expiry date?


Photo Comment

4. Are emergency phone numbers displayed?


Photo Comment

5. Do workers have access to trained first aid personnel at all times?


Photo Comment

6. Are First Aid Kits provided in vehicles?


Photo Comment

7. Is there a procedure in place for managing blood and body substances spills, blood and body substances exposures, and skin-penetrating injuries?


Photo Comment

8. Are first aiders provided with adequate PPE and immunization?


Photo Comment

9. Are incidents notified to WHSQ as required?


Photo Comment
General Lighting

1. Are lighting levels appropriate for work tasks, location of work, times when work is performed, and is accessible?


Photo Comment

2. Is glare minimized?


Photo Comment

3. Are light fittings clean and in good condition?


Photo Comment

4. Is emergency lighting operable?


Photo Comment
Emergency Plans

1. Are emergency plans prepared, implemented, tested, and maintained? Do they include procedures to respond to emergencies, inform emergency services, and communicate with all workers?


Photo Comment

2. Does the emergency plan take into account the nature of work, nature of hazards, size, location, and the number and composition of workers and others at the workplace?


Photo Comment

3. Are workers given information, training, and instruction in emergency procedures?


Photo Comment

4. Are fire wardens and floor wardens appointed for all parts of the workplace, and are their names displayed in their areas?


Photo Comment

5. Are fire extinguishers suitable for all flammable substances, regularly serviced, and tagged?


Photo Comment

6. Are fire exits clearly marked, and exit doors easily opened and clear of obstructions?


Photo Comment

7. Is the fire alarm system functioning correctly and tested regularly?


Photo Comment

8. Are fire and emergency instructions documented and clearly displayed


Photo Comment
Hazardous Chemicals

1. Are the risks to health and safety associated with using, handling, generating, or storing hazardous chemicals managed?


Photo Comment

2. Are Safety Data Sheets (SDS) available for all chemicals and provided to workers?


Photo Comment

3. Is the hazardous chemical register complete and available?


Photo Comment

4. Are all containers labeled correctly?


Photo Comment

5. Are unused or unnecessary chemicals disposed of in a safe manner?


Photo Comment

6. Are special storage conditions followed where applicable?


Photo Comment

7. Are tasks performed as per safety instructions?


Photo Comment

8. Is necessary equipment for the safe use of chemicals provided (e.g., ventilation, PPE, safety shower)?


Photo Comment

9. Is PPE provided and maintained?


Photo Comment

10. Is adequate ventilation provided?


Photo Comment

11. Are eyewashes and showers easily accessed when required?


Photo Comment

12. Are procedures in place for the safe clean-up of spilled chemicals?


Photo Comment

13. Is a manifest of hazardous chemicals and placards displayed where applicable?


Photo Comment
Outdoor Work (Heat, UV Exposure)

1. Is exposure to ultraviolet (UV) radiation minimized between 10 am – 2 pm?


Photo Comment

2. Is access to adequate cooled drinking water provided?


Photo Comment

3. Is access to adequate shaded rest facilities provided?


Photo Comment

4. Is suitable PPE provided for outdoor work, including sunscreen?


Photo Comment

5. Are systems in place to manage heat stress and heat-related illnesses?


Photo Comment
Asbestos

1. Has an asbestos register and management plan been prepared for all workplaces?


Photo Comment

2. Is a copy of the register and plan accessible to all workers and contractors?


Photo Comment

3. Is asbestos labeled where reasonably practicable?


Photo Comment
Office Environment/Computer-Based Work

1. Is workstation furniture and equipment able to be adjusted to suit the worker?


Photo Comment

2. Is lighting appropriate, and is glare minimized?


Photo Comment

3. Is the area around photocopiers well-ventilated to control ozone build-up?


Photo Comment

4. Are air conditioning systems maintained and cleaned regularly?


Photo Comment

5. Is noise not intrusive to office workers?


Photo Comment

6. Are storage areas kept orderly, with appropriate storage for items?


Photo Comment
Gas Bottles

1. Are gas bottles physically secured in an upright position?


Photo Comment

2. Are hoses in a good state of repair?


Photo Comment

3. Are portable gas bottles mounted on an appropriate trolley?


Photo Comment

4. Is there an appropriate storage location for cylinders?


Photo Comment
Amenities

1. Are an adequate number of toilets and hand washing facilities available?


Photo Comment

2. Is drinking water available and accessible?


Photo Comment

3. Are adequate lunch facilities provided?


Photo Comment

4. Are showers and washing facilities provided where necessary?


Photo Comment
Machinery (Plant)

1. Are manufacturer's manuals available, and are recommendations followed?


Photo Comment

2. Has plant design registration and/or plant registration been undertaken if required?


Photo Comment

3. Are risk assessments done when there is uncertainty about how a hazard may result in injury or illness?


Photo Comment

4. Is the plant kept clean and adequately guarded?


Photo Comment

5. Are starting and stopping devices clearly marked and within reach of the operator?


Photo Comment

6. Is there a provision for the storage of waste cut-offs?


Photo Comment

7. Are drip pans on the floor to prevent spillage?


Photo Comment

8. Is adequate workspace around machines, and is the area kept clean and clutter-free?


Photo Comment

9. Are lighting levels satisfactory?


Photo Comment

10. Is no prolonged bending or stooping required to operate the machines?


Photo Comment

11. Are operators adequately trained in the use of machines and in safety procedures?


Photo Comment

12. Is necessary equipment for the safe use of machinery provided?


Photo Comment

13. Are workers supervised so they are following safety instructions?


Photo Comment

14. Are lockout procedures followed for maintenance and repair?


Photo Comment

15. Are vibration hazards controlled?


Photo Comment

16. Is maintenance testing and inspection done by a competent person?


Photo Comment
Signs

1. Are suitable warning signs in place?


Photo Comment

2. Are exits clearly marked?


Photo Comment

3. Are the names of health and safety representatives clearly displayed?


Photo Comment
Electrical

1. Are portable equipment and leads tested and tagged or connected to a Safety Switch as required?


Photo Comment

2. Are there no broken plugs, sockets, or switches?


Photo Comment

3. Are there no frayed or damaged leads?


Photo Comment

4. Are portable power tools in good condition?


Photo Comment

5. Are there no leads on the floor where work may damage them?


Photo Comment

6. Are emergency shut-down procedures in place?


Photo Comment
Psychological Health

1. Are processes for preventing workplace harassment and/or bullying in place?


Photo Comment

2. Has a risk assessment for occupational violence been completed where necessary?


Photo Comment

3. Are counseling and support services available for affected workers?


Photo Comment

4. Do workers not work alone or in isolation where possible?


Photo Comment
Noise

1. Are noise levels at or below Leq(8h) 85 dB(A) or 140 dB(C) Peak?


Photo Comment

2. Is hearing protection supplied if noise cannot be controlled in any other way?


Photo Comment

3. Is audiometric testing of workers required when hearing protection is used to protect from the risk of hearing loss?


Photo Comment

4. Do workers wear hearing protection in areas designated as hearing protection areas?


Photo Comment
Security

1. Are security measures in place?


Photo Comment

2. Is there adequate lighting within and around workplaces?


Photo Comment

3. Are car parks well-lit and secure?


Photo Comment
Ventilation

1. Is there adequate natural ventilation?


Photo Comment

2. Is suitable local exhaust ventilation provided where required in SDS?


Photo Comment

3. Is the air conditioning system inspected, tested, and maintained regularly?


Photo Comment

4. Is thermal comfort maintained (consider humidity, temperature, and airspeed)?


Photo Comment

5. Is suitable personal protective equipment supplied and maintained where contaminants are unable to be removed?


Photo Comment

6. Are intrinsically safe electrical fans and switches used when exhausting flammable gases and vapors?


Photo Comment
Personal Protective Equipment (PPE)

1. Is PPE provided by PCBU where the hazard cannot be controlled in any other way?


Photo Comment

2. Is correct and appropriate PPE supplied?


Photo Comment

3. Is PPE checked and maintained regularly?


Photo Comment

4. Are workers trained in the correct use of PPE?


Photo Comment

5. Is PPE used in the correct manner?


Photo Comment

6. Is PPE worn by workers when required?


Photo Comment
Managing The Risk Of Falls

1. Are risks from falls from one level to another that are reasonably likely to cause injury managed?


Photo Comment

2. Where reasonably practical, is work on a solid construction?


Photo Comment

3. Are safe means of access and exit provided in or on an elevated workplace, in the vicinity of an opening or edge, and on a surface through which a person could fall?


Photo Comment

4. Is the risk of falls minimized by providing and maintaining a safe system of work, e.g., installing guardrails or an industrial rope access system, or fall-arrest system, or a combination of the above?


Photo Comment

5. Does a fall-arrest system include emergency procedures?


Photo Comment
Confined Spaces

1. Is a risk assessment and entry permit prepared by a competent person before entry?


Photo Comment

2. Is there signage and a system to provide monitoring of the conditions and continuous communication with a standby person?


Photo Comment

3. Are specific controls in place to manage plant and services, atmosphere, flammable gases and vapors, and fire and explosion?


Photo Comment

4. Are emergency response procedures in place and practiced regularly?


Photo Comment

5. Are workers given information, training, and instruction?


Photo Comment
Scaffolding

1. Is edge protection installed?


Photo Comment

2. Are guardrails in place?


Photo Comment

3. Are erectors licensed?


Photo Comment

4. Is there a slip-resistant surface?


Photo Comment

5. Does prefabricated scaffolding require design registration?


Photo Comment
Ladders

1. Are ladders industrial standard and capable of bearing at least 120 kg of weight?


Photo Comment

2. Are ladders in a good state of repair?


Photo Comment

3. Are ladders made of non-conductive material if for or near electrical work or installations?


Photo Comment

4. Are ladders used safely?


Photo Comment

5. Are ropes, pulleys, and treads in a good state of repair?


Photo Comment
Excavations

1. Is barricading (at least 900mm high) in place?


Photo Comment

2. Is shoring/benching/battering/geotechnical engineer approval in place where excavation is deeper than 1.5 meters?


Photo Comment

3. Is safe access provided to and from the excavation?


Photo Comment
Access/Walkways/Floors

1. Are designated accessways clearly marked, adequately lit, and free from obstructions and contaminants? e.g. no electrical leads crossing walkways, items not stored in access ways or in stairwells, oil/grease removed from floors?


Photo Comment

2. Is there an unobstructed vision at intersections?


Photo Comment

3. Are stairs in good repair, non-slip, fitted with handrails, and have adequate foot space and even step dimensions?


Photo Comment

4. Are ramps no more than 1:8 or 1:14 for disabled access, slip-resistant, and fitted with suitable railings?


Photo Comment

5. Are floor surfaces well maintained, smooth, non-slip, and uncluttered?


Photo Comment

6. Is adequate drainage provided in wet areas?


Photo Comment
Workbenches

1. Are workbenches kept clear of rubbish?


Photo Comment

2. Are tools put away when not in use?


Photo Comment

3. Are there no sharp edges on the workbenches?


Photo Comment
Manual Tasks

1. Are all hazardous manual tasks risks managed as far as reasonably practicable?


Photo Comment

2. Are mechanical aids and other assistance used where necessary?


Photo Comment

3. Are tools and equipment maintained on a regular basis as recommended by the manufacturer, and records are kept?


Photo Comment

4. Is the weight of goods known?


Photo Comment

5. Do workers know the weights of loads and safe handling procedures?


Photo Comment

6. Is load size and weight reduced if possible, e.g., smaller packaging?


Photo Comment

7. Are wheeled equipment fitted with large wheels or a device such as a tug?


Photo Comment

8. Are hand tools lightweight, purpose-designed for the job, and ergonomic in design?


Photo Comment

9. Are heavy tools used frequently suspended or counterbalanced?


Photo Comment

10. Are tools and work items operated or placed in waist to shoulder range?


Photo Comment

11. Are materials placed near where they are to be used?


Photo Comment

12. Are tilting workbenches, spring-loaded surfaces, rotating turntables, or jigs used?


Photo Comment

13. Can workers see displays, documents, and information comfortably from the work position?


Photo Comment

14. Do handles, levers, and controls place the forearms in the handshake position?


Photo Comment

15. Is enough workspace provided, including knee and foot clearance?


Photo Comment

16. Can workers work and move around unobstructed?


Photo Comment

17. Can furniture and equipment, such as workbenches or chairs, be adjusted to suit each worker while sitting or standing?


Photo Comment

18. Is work varied between tasks?


Photo Comment

19. Are rest breaks provided?


Photo Comment

20. Are sufficient staff available to do the work, including during peak periods?


Photo Comment

21. Is work self-paced?


Photo Comment
Housekeeping

1. Are work areas cleaned following use?


Photo Comment

2. Are bins located at suitable points and emptied regularly?


Photo Comment

3. Is suitable cleaning equipment provided?


Photo Comment

4. Are oily rags and combustible refuse kept in covered metal containers?


Photo Comment

5. Are spill management procedures in place and suitable cleaning equipment/materials provided?


Photo Comment

6. Are regular cleaning systems in place, including high pressure for build-ups (inside/outside pathways)?


Photo Comment
Storage

1. Is adequate storage for equipment and materials provided close to where these are used?


Photo Comment

2. Are storage units, e.g., racks and shelves, suitably designed to take the weight of stored items, stable, and kept in good condition?


Photo Comment

3. Are commonly used and heavy items stored between mid-thigh and shoulder height?


Photo Comment

4. Is storage above shoulder height or below knee height only used for light or infrequently used items?


Photo Comment
First Aid

1. Do workers have access to first aid equipment and facilities?


Photo Comment

2. Are the contents of the first aid kit decided using a risk assessment process?


Photo Comment

3. Are the contents of First Aid kits regularly checked to see if they are adequate for the workplace and not past the expiry date?


Photo Comment

4. Are emergency phone numbers displayed?


Photo Comment

5. Do workers have access to trained first aid personnel at all times?


Photo Comment

6. Are First Aid Kits provided in vehicles?


Photo Comment

7. Is there a procedure in place for managing blood and body substances spills, blood and body substances exposures, and skin-penetrating injuries?


Photo Comment

8. Are first aiders provided with adequate PPE and immunization?


Photo Comment

9. Are incidents notified to WHSQ as required?


Photo Comment
General Lighting

1. Are lighting levels appropriate for work tasks, location of work, times when work is performed, and is accessible?


Photo Comment

2. Is glare minimized?


Photo Comment

3. Are light fittings clean and in good condition?


Photo Comment

4. Is emergency lighting operable?


Photo Comment
Emergency Plans

1. Are emergency plans prepared, implemented, tested, and maintained? Do they include procedures to respond to emergencies, inform emergency services, and communicate with all workers?


Photo Comment

2. Does the emergency plan take into account the nature of work, nature of hazards, size, location, and the number and composition of workers and others at the workplace?


Photo Comment

3. Are workers given information, training, and instruction in emergency procedures?


Photo Comment

4. Are fire wardens and floor wardens appointed for all parts of the workplace, and are their names displayed in their areas?


Photo Comment

5. Are fire extinguishers suitable for all flammable substances, regularly serviced, and tagged?


Photo Comment

6. Are fire exits clearly marked, and exit doors easily opened and clear of obstructions?


Photo Comment

7. Is the fire alarm system functioning correctly and tested regularly?


Photo Comment

8. Are fire and emergency instructions documented and clearly displayed


Photo Comment
Hazardous Chemicals

1. Are the risks to health and safety associated with using, handling, generating, or storing hazardous chemicals managed?


Photo Comment

2. Are Safety Data Sheets (SDS) available for all chemicals and provided to workers?


Photo Comment

3. Is the hazardous chemical register complete and available?


Photo Comment

4. Are all containers labeled correctly?


Photo Comment

5. Are unused or unnecessary chemicals disposed of in a safe manner?


Photo Comment

6. Are special storage conditions followed where applicable?


Photo Comment

7. Are tasks performed as per safety instructions?


Photo Comment

8. Is necessary equipment for the safe use of chemicals provided (e.g., ventilation, PPE, safety shower)?


Photo Comment

9. Is PPE provided and maintained?


Photo Comment

10. Is adequate ventilation provided?


Photo Comment

11. Are eyewashes and showers easily accessed when required?


Photo Comment

12. Are procedures in place for the safe clean-up of spilled chemicals?


Photo Comment

13. Is a manifest of hazardous chemicals and placards displayed where applicable?


Photo Comment
Outdoor Work (Heat, UV Exposure)

1. Is exposure to ultraviolet (UV) radiation minimized between 10 am – 2 pm?


Photo Comment

2. Is access to adequate cooled drinking water provided?


Photo Comment

3. Is access to adequate shaded rest facilities provided?


Photo Comment

4. Is suitable PPE provided for outdoor work, including sunscreen?


Photo Comment

5. Are systems in place to manage heat stress and heat-related illnesses?


Photo Comment
Asbestos

1. Has an asbestos register and management plan been prepared for all workplaces?


Photo Comment

2. Is a copy of the register and plan accessible to all workers and contractors?


Photo Comment

3. Is asbestos labeled where reasonably practicable?


Photo Comment
Office Environment/Computer-Based Work

1. Is workstation furniture and equipment able to be adjusted to suit the worker?


Photo Comment

2. Is lighting appropriate, and is glare minimized?


Photo Comment

3. Is the area around photocopiers well-ventilated to control ozone build-up?


Photo Comment

4. Are air conditioning systems maintained and cleaned regularly?


Photo Comment

5. Is noise not intrusive to office workers?


Photo Comment

6. Are storage areas kept orderly, with appropriate storage for items?


Photo Comment
Gas Bottles

1. Are gas bottles physically secured in an upright position?


Photo Comment

2. Are hoses in a good state of repair?


Photo Comment

3. Are portable gas bottles mounted on an appropriate trolley?


Photo Comment

4. Is there an appropriate storage location for cylinders?


Photo Comment
Amenities

1. Are an adequate number of toilets and hand washing facilities available?


Photo Comment

2. Is drinking water available and accessible?


Photo Comment

3. Are adequate lunch facilities provided?


Photo Comment

4. Are showers and washing facilities provided where necessary?


Photo Comment
Machinery (Plant)

1. Are manufacturer's manuals available, and are recommendations followed?


Photo Comment

2. Has plant design registration and/or plant registration been undertaken if required?


Photo Comment

3. Are risk assessments done when there is uncertainty about how a hazard may result in injury or illness?


Photo Comment

4. Is the plant kept clean and adequately guarded?


Photo Comment

5. Are starting and stopping devices clearly marked and within reach of the operator?


Photo Comment

6. Is there a provision for the storage of waste cut-offs?


Photo Comment

7. Are drip pans on the floor to prevent spillage?


Photo Comment

8. Is adequate workspace around machines, and is the area kept clean and clutter-free?


Photo Comment

9. Are lighting levels satisfactory?


Photo Comment

10. Is no prolonged bending or stooping required to operate the machines?


Photo Comment

11. Are operators adequately trained in the use of machines and in safety procedures?


Photo Comment

12. Is necessary equipment for the safe use of machinery provided?


Photo Comment

13. Are workers supervised so they are following safety instructions?


Photo Comment

14. Are lockout procedures followed for maintenance and repair?


Photo Comment

15. Are vibration hazards controlled?


Photo Comment

16. Is maintenance testing and inspection done by a competent person?


Photo Comment
Signs

1. Are suitable warning signs in place?


Photo Comment

2. Are exits clearly marked?


Photo Comment

3. Are the names of health and safety representatives clearly displayed?


Photo Comment
Electrical

1. Are portable equipment and leads tested and tagged or connected to a Safety Switch as required?


Photo Comment

2. Are there no broken plugs, sockets, or switches?


Photo Comment

3. Are there no frayed or damaged leads?


Photo Comment

4. Are portable power tools in good condition?


Photo Comment

5. Are there no leads on the floor where work may damage them?


Photo Comment

6. Are emergency shut-down procedures in place?


Photo Comment
Psychological Health

1. Are processes for preventing workplace harassment and/or bullying in place?


Photo Comment

2. Has a risk assessment for occupational violence been completed where necessary?


Photo Comment

3. Are counseling and support services available for affected workers?


Photo Comment

4. Do workers not work alone or in isolation where possible?


Photo Comment
Noise

1. Are noise levels at or below Leq(8h) 85 dB(A) or 140 dB(C) Peak?


Photo Comment

2. Is hearing protection supplied if noise cannot be controlled in any other way?


Photo Comment

3. Is audiometric testing of workers required when hearing protection is used to protect from the risk of hearing loss?


Photo Comment

4. Do workers wear hearing protection in areas designated as hearing protection areas?


Photo Comment
Security

1. Are security measures in place?


Photo Comment

2. Is there adequate lighting within and around workplaces?


Photo Comment

3. Are car parks well-lit and secure?


Photo Comment
Ventilation

1. Is there adequate natural ventilation?


Photo Comment

2. Is suitable local exhaust ventilation provided where required in SDS?


Photo Comment

3. Is the air conditioning system inspected, tested, and maintained regularly?


Photo Comment

4. Is thermal comfort maintained (consider humidity, temperature, and airspeed)?


Photo Comment

5. Is suitable personal protective equipment supplied and maintained where contaminants are unable to be removed?


Photo Comment

6. Are intrinsically safe electrical fans and switches used when exhausting flammable gases and vapors?


Photo Comment
Personal Protective Equipment (PPE)

1. Is PPE provided by PCBU where the hazard cannot be controlled in any other way?


Photo Comment

2. Is correct and appropriate PPE supplied?


Photo Comment

3. Is PPE checked and maintained regularly?


Photo Comment

4. Are workers trained in the correct use of PPE?


Photo Comment

5. Is PPE used in the correct manner?


Photo Comment

6. Is PPE worn by workers when required?


Photo Comment
Managing The Risk Of Falls

1. Are risks from falls from one level to another that are reasonably likely to cause injury managed?


Photo Comment

2. Where reasonably practical, is work on a solid construction?


Photo Comment

3. Are safe means of access and exit provided in or on an elevated workplace, in the vicinity of an opening or edge, and on a surface through which a person could fall?


Photo Comment

4. Is the risk of falls minimized by providing and maintaining a safe system of work, e.g., installing guardrails or an industrial rope access system, or fall-arrest system, or a combination of the above?


Photo Comment

5. Does a fall-arrest system include emergency procedures?


Photo Comment
Confined Spaces

1. Is a risk assessment and entry permit prepared by a competent person before entry?


Photo Comment

2. Is there signage and a system to provide monitoring of the conditions and continuous communication with a standby person?


Photo Comment

3. Are specific controls in place to manage plant and services, atmosphere, flammable gases and vapors, and fire and explosion?


Photo Comment

4. Are emergency response procedures in place and practiced regularly?


Photo Comment

5. Are workers given information, training, and instruction?


Photo Comment
Scaffolding

1. Is edge protection installed?


Photo Comment

2. Are guardrails in place?


Photo Comment

3. Are erectors licensed?


Photo Comment

4. Is there a slip-resistant surface?


Photo Comment

5. Does prefabricated scaffolding require design registration?


Photo Comment
Ladders

1. Are ladders industrial standard and capable of bearing at least 120 kg of weight?


Photo Comment

2. Are ladders in a good state of repair?


Photo Comment

3. Are ladders made of non-conductive material if for or near electrical work or installations?


Photo Comment

4. Are ladders used safely?


Photo Comment

5. Are ropes, pulleys, and treads in a good state of repair?


Photo Comment
Excavations

1. Is barricading (at least 900mm high) in place?


Photo Comment

2. Is shoring/benching/battering/geotechnical engineer approval in place where excavation is deeper than 1.5 meters?


Photo Comment

3. Is safe access provided to and from the excavation?


Photo Comment
Access/Walkways/Floors

1. Are designated accessways clearly marked, adequately lit, and free from obstructions and contaminants? e.g. no electrical leads crossing walkways, items not stored in access ways or in stairwells, oil/grease removed from floors?


Photo Comment

2. Is there an unobstructed vision at intersections?


Photo Comment

3. Are stairs in good repair, non-slip, fitted with handrails, and have adequate foot space and even step dimensions?


Photo Comment

4. Are ramps no more than 1:8 or 1:14 for disabled access, slip-resistant, and fitted with suitable railings?


Photo Comment

5. Are floor surfaces well maintained, smooth, non-slip, and uncluttered?


Photo Comment

6. Is adequate drainage provided in wet areas?


Photo Comment
Workbenches

1. Are workbenches kept clear of rubbish?


Photo Comment

2. Are tools put away when not in use?


Photo Comment

3. Are there no sharp edges on the workbenches?


Photo Comment

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Checklist by GoAudits.com – Please note that this checklist is intended as an example. We do not guarantee compliance with the laws applicable to your territory or industry. You should seek professional advice to determine how this checklist should be adapted to your workplace or jurisdiction.

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