Nolan's Interstate Transport - Depot Inspections Checklist

Chemicals and ignitable
Are storage areas restricted/secured and is there a proper signage?
Are chemicals/flammables properly used?
Is there sufficient ventilation?
Is there a proper disposal?
Did you find appropriate emergency/spill procedures?
Are containers properly labelled?
Are first aid facilities available and accessible?
Are compressors properly marked with safe working procedures?
Are inspection records up-to-date?
Are identification marks clear enough?
Is staff trained to use compressed air properly?
Cleanliness and maintenance
How was the cleanliness of all areas?
Is the housekeeping route unobstructed and is width adequate?
Is housekeeping work area accessible and well laid out?
Are storage facilities neat, clean, labelled and accessible?
Are environmental hazards properly controlled?
Is safety equipment well maintained and usable?
Are welfare facilities suitable as per the requirements?
Is lighting, ventilation proper and in working condition?
Is staircase properly illuminated and maintained?
Crisis evacuation
Are evacuation routes obstruction free?
Are emergency equipment secured and available?
Is provision made for disabled persons?
Are fire alarm drills/tests finished?
Does staff have sufficient knowledge and training on plans?
Electrical tools and safety
Did you find any unsafe/defective tools?
Did you find improper use or unsafe tools in use?
Which of the following are safe?
Induction and risks
Is there an evidence of induction?
Is staff familiar with Risk assessments?
Is there sufficient supervision of vulnerable people?
In-house transport
Did you find any unauthorized use of internal transport?
Did you find any unauthorized use of passengers carriage?
Are road marked properly and visible clearly?
Are Banks men operating correctly?
Do drivers ignore safety rules?
Are roads/pedestrian routes in proper order?
Did you find any unsafe practices?
Lifting equipment checks
Are work loads safe and marked properly?
Is safety harness in good condition and stored properly?
Are training systems followed at work?
Is there a proper storage of lifting accessories?
Are periodic inspections recently done and updated?
PPE and safety
Is protective clothing suitable and comfortable?
Is protective clothing used and stored properly?
Is protective clothing worn when required?
Are safety signs properly maintained?
Are safety signs clearly displayed where required?
Previous audit checks
Are there any outstanding Issues from previous audit?
Please specify outstanding issues
Storehouse checks
Does warehouse follow poor stacking practices?
Did you find segregation of inappropriate materials?
Are bulk stacks for stability in the warehouse safe?
Are aisles safe to access?
Did you find any damaged racks/stacks or reports for damages?
Are flammable materials stored appropriately and secured at place?
Are stored goods affecting sprinkler systems?
Surroundings and first aid
Which of the following are at risk?
Is seating and drinking water available?
Are the facilities clean and dirt-free?
Is the first aider list attached?
Are accident forms adequate in number?
Is there a trained personnel?
Are first aid boxes inspected?
Working at heights
Are ladder inspections finished?
Is equipment accessible and in good condition?
Are ladders stored and used properly?
Working with machinery
Are dangerous parts guarded/secured?
Are all guards in proper condition and fixed properly?
Are Emergency stop controls in working condition, accessible, and correctly fitted?
Is the access to any dangerous part is prevented ?
Do trip devices function properly?
Can machinery be easily isolated?
Did you find any incompetent persons operating machinery?

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