Prepared by the AGGA Work Health Safety Sub Committee
June 2012
AGGA WORK HEALTH SAFETY
AUDIT CHECKLISTS & GUIDELINES
Australian Glass & Glazing Association Inc. Suite 8, Level 6, 3 Bowen Cres, Melbourne VIC 3004 T +61 3 8669 0170 F +61 3 9867 4557 www.agga.org.au
ABN 22 152 329 355
Disclaimer: The information provided in this document is current at the time of print, it is intended as a general guide only.
Page 2 of 15
Contents
Introduction ..................................................................................................................................... 3
Glass Manual Tasks Guide ............................................................................................................. 4
Glass Lifting and Handling Equipment Checklist ........................................................................... 10
Attachments .................................................................................................................................. 15
NSW WorkCover Safety Alert: Working with sheet materials ..................................................... 15
WHS Self Audit Checklist .......................................................................................................... 15
Australian Glass & Glazing Association Inc. Suite 8, Level 6, 3 Bowen Cres, Melbourne VIC 3004 T +61 3 8669 0170 F +61 3 9867 4557 www.agga.org.au
ABN 22 152 329 355
Disclaimer: The information provided in this document is current at the time of print, it is intended as a general guide only.
Page 3 of 15
Introduction
This document is designed to assist company directors and management in conducting a
self-audit of plant, equipment and operational procedures within their factory.
It has been produced as a guide only and no way detracts from other responsibilities that exist for relevant Work Health Safety (WHS) Acts and Regulations that are in force in different States and Territories. All situations must be assessed individually. These responsibilities include, but are not limited to:
Policies and procedures
Documentation and document control
Consultation
Roles and responsibilities
Risk and Hazard Management
Site specific
Australian Glass & Glazing Association Inc. Suite 8, Level 6, 3 Bowen Cres, Melbourne VIC 3004 T +61 3 8669 0170 F +61 3 9867 4557 www.agga.org.au
ABN 22 152 329 355
Disclaimer: The information provided in this document is current at the time of print, it is intended as a general guide only.
Page 4 of 15
Glass Manual Tasks Guide
Introduction
Due to the risk of injury associated with manual tasks, this guide has been compiled to set
the base glass sizes employees are allowed to handle.
The base limits stipulated on the tables below are the maximums in the event of
there not being an alternative calculation method.
In any situation where you are unsure of your ability to safely lift a piece of glass it is a
requirement that you always seek assistance.
WARNING: This lifting guide is for the use of employees who have been trained in the
company’s glass manual tasks and practices. Untrained staff must not lift glass.
Legend
Single Person Lift Two Person Lift Assisted Lift
Mechanical or Multi Person Lift
Other glass product weights and requirements that are not specified in the following tables
Use the following calculation in the event of there being no label attached to determine the
approximate weight of a panel of glass ie, another glass company’s product.
Glass thickness x 2.5 / Length x Width = Glass Weight
Australian Glass & Glazing Association Inc. Suite 8, Level 6, 3 Bowen Cres, Melbourne VIC 3004 T +61 3 8669 0170 F +61 3 9867 4557 www.agga.org.au
ABN 22 152 329 355
Disclaimer: The information provided in this document is current at the time of print, it is intended as a general guide only.
Page 5 of 15
3mm Glass 7.5kg/m2
Height mm Width mm
0 600 1220 1840 2440 Over 2440
500
1000
1220
1840
2440
2800
3300
4mm Glass 10kg/m2
Height mm Width mm
0 600 1070 1220 1840 2018 2440 2760 Over 2740
500
1070
1220
1840
2440
2760
2800
3300
Australian Glass & Glazing Association Inc. Suite 8, Level 6, 3 Bowen Cres, Melbourne VIC 3004 T +61 3 8669 0170 F +61 3 9867 4557 www.agga.org.au
ABN 22 152 329 355
Disclaimer: The information provided in this document is current at the time of print, it is intended as a general guide only.
Page 6 of 15
5mm to 5.76 Glass 14.4kg/m2
Height mm Width mm
0 600 1220 1840 2018 2318 2440 Over
2440
500
1000
1246
1840
2440
2800
3300
6 to 6.7mm Glass 16.75kg/m2
Height mm Width mm
0 600 1220 1840 2440 Over 2440
500
1000
1220
1840
2440
2800
3300
Australian Glass & Glazing Association Inc. Suite 8, Level 6, 3 Bowen Cres, Melbourne VIC 3004 T +61 3 8669 0170 F +61 3 9867 4557 www.agga.org.au
ABN 22 152 329 355
Disclaimer: The information provided in this document is current at the time of print, it is intended as a general guide only.
Page 7 of 15
8 to 8.38mm Glass 20.95/m2
Height mm Width mm
0 600 1220 1840 2440 Over 2440
500
1000
1220
1840
2440
2800
3300
10 to 10.38mm Glass 25.95kg/m2
Height mm Width mm
0 600 1220 1840 2440 Over 2440
500
1000
1220
1840
2440
2800
3300
Australian Glass & Glazing Association Inc. Suite 8, Level 6, 3 Bowen Cres, Melbourne VIC 3004 T +61 3 8669 0170 F +61 3 9867 4557 www.agga.org.au
ABN 22 152 329 355
Disclaimer: The information provided in this document is current at the time of print, it is intended as a general guide only.
Page 8 of 15
11.76 Glass 29.4kg/m2
Height mm Width mm
0 600 1220 1840 2440 Over 2440
500
1000
1220
1840
2440
2800
3300
12mm Glass 30kg/m2
Height mm Width mm
0 600 1220 1840 2440 Over 2440
500
1000
1220
1840
2440
2800
3300
Australian Glass & Glazing Association Inc. Suite 8, Level 6, 3 Bowen Cres, Melbourne VIC 3004 T +61 3 8669 0170 F +61 3 9867 4557 www.agga.org.au
ABN 22 152 329 355
Disclaimer: The information provided in this document is current at the time of print, it is intended as a general guide only.
Page 9 of 15
15mm Glass 37.5kg/m2
Height mm Width mm
0 600 1220 1840 2440 Over 2440
500
1000
1220
1840
2440
2800
3300
19mm Glass 47.5kg/m2
Height mm Width mm
0 600 1220 1840 2440 Over 2500
500
1000
1220
2440
2440
2800
3300
Australian Glass & Glazing Association Inc. Suite 8, Level 6, 3 Bowen Cres, Melbourne VIC 3004 T +61 3 8669 0170 F +61 3 9867 4557 www.agga.org.au
ABN 22 152 329 355
Disclaimer: The information provided in this document is current at the time of print, it is intended as a general guide only.
Page 10 of 15
Glass Lifting and Handling Equipment Checklist
The following checklist will assist you in identifying what equipment requires regular inspection to ensure that they meet any relevant
standards. Images of some of the equipment items listed can be found on pages 13 & 14.
1. Block Glass Lifting Grabs Image Type Qty Inspection
Frequency Date of Last Inspection
Next Inspection Due Date
2.1 Basket
2.2 Saddle
2.3 Side Loading
2.4 Plate
2. Vacuum Lifting Equipment Image Type Power Supply
Fitted (see below)
Qty Inspection Frequency
Date of Last Inspection
Next Inspection Due Date
3.1 Bar Lifter
3.2 Tilt Only
3.3 Rotate Only
3.4 Tilting & Rotating Type
Other:
Power Supplies A - 12v DC Power Pack mounted on Lifting Frame B - 415v AC Compound Pump (mounted on Crane Crab overhead) C - Compressed Air Venturi operation D – Other (please specify)
Australian Glass & Glazing Association Inc. Suite 8, Level 6, 3 Bowen Cres, Melbourne VIC 3004 T +61 3 8669 0170 F +61 3 9867 4557 www.agga.org.au
ABN 22 152 329 355
Disclaimer: The information provided in this document is current at the time of print, it is intended as a general guide only.
Page 11 of 15
3. Mobile Ergonomic Handlers Image Make Model Qty Inspection
Frequency Date of Last Inspection
Next Inspection Due Date
5.1 Arlington RDE500 GFB900 AA380
5.2 Intellitech GL351 GL500 Other
5.3 Winlet 350 575 Other
5.4 Other:
4. Crane Liftable Stillages & A-Frames Image Type Rated WLL Qty Inspection
Frequency Date of Last Inspection
Next Inspection Due Date
6.1
6.2
6.3
6.4
5. Lifting Slings Image Type Size Qty Inspection
Frequency Date of Last Inspection
Next Inspection Due Date
7.1 Chains
7.2 Terylene
7.3 Spreader bar
Australian Glass & Glazing Association Inc. Suite 8, Level 6, 3 Bowen Cres, Melbourne VIC 3004 T +61 3 8669 0170 F +61 3 9867 4557 www.agga.org.au
ABN 22 152 329 355
Disclaimer: The information provided in this document is current at the time of print, it is intended as a general guide only.
Page 12 of 15
6. Floor Mounted Static Racks, A-Frames & Storage Systems Image Type Qty Inspection
Frequency Date of Last Inspection
Next Inspection Due Date
8.1 Modular A-Frames
8.2 Free Fall racks
8.3 Concertina Compactor racks
8.4 Container (Glass Import) A-Frames
8.5 Drawer Type Manual Systems
8.6 Double Decker (Key Hole) Type Systems
8.7 Pole Racks for Double & Triple Stacking Cases & End-caps
8.8 Peg & Plank and Toast Racks
8.10 (1) Case Supports
8.10 (2) Case Stabilizers
8.11 Slot & Harp Type Racks
8.12 Offcut Racks
7. Rolling Stock Image Type Size Qty Inspection
Frequency Date of Last Inspection
Next Inspection Due Date
9.1 Trollies
9.1 Barrows
9.2 Dollies
9.2 Gun Carriages
8. Glass Transporters Image Truck Make,
Model, Year of Manufacture, GVM
Body Dimensions
L x W x H
Qty Wheelbase & rear overhang
from rear axle to back bumper
Outside of rear tyre
dimension
Max. glass size
capability
Max. load weight carried
Type & Number of Glass
Restraints
Date of Last Inspection
Next Inspection Due Date
10.1
10.2
10.3
10.4
Australian Glass & Glazing Association Inc. Suite 8, Level 6, 3 Bowen Cres, Melbourne VIC 3004 T +61 3 8669 0170 F +61 3 9867 4557 www.agga.org.au
ABN 22 152 329 355
Disclaimer: The information provided in this document is current at the time of print, it is intended as a general guide only.
Page 13 of 15
Glass Lifting and Handling Equipment Images
Australian Glass & Glazing Association Inc. Suite 8, Level 6, 3 Bowen Cres, Melbourne VIC 3004 T +61 3 8669 0170 F +61 3 9867 4557 www.agga.org.au
ABN 22 152 329 355
Disclaimer: The information provided in this document is current at the time of print, it is intended as a general guide only.
Page 14 of 15
Glass Lifting and Handling Equipment Images
Australian Glass & Glazing Association Inc. Suite 8, Level 6, 3 Bowen Cres, Melbourne VIC 3004 T +61 3 8669 0170 F +61 3 9867 4557 www.agga.org.au
ABN 22 152 329 355
Disclaimer: The information provided in this document is current at the time of print, it is intended as a general guide only.
Page 15 of 15
Attachments
NSW WorkCover Safety Alert: Working with sheet materials
WHS Self Audit Checklist
Working with sheet materials
February 2012
The purpose of this alert is to provide information about hazards and the potential for serious injury when storing or handling sheet materials that are stacked on their edges.
BackgroundA worker received fatal injuries while unpacking glass sheets from a timber crate. Workers had removed the top and front of the crate, and were in the process of lifting the sheets from the crate onto a transport truck. After unloading approximately half of the crate, the remaining sheets became unstable and toppled, crushing the worker against the truck.
Contributing factorsInvestigations are continuing; however, a number of factors may have contributed to the incident.
• The crate that toppled was stored upright on the factory floor, not placed on an A-frame prior to opening.
• The factory had A-frames; however the design only held one crate on each side. The usual storage method at the site was to successively lean additional crates against the crate in the A-frame and then chock the bottoms with timber. In this manner, up to six additional crates would be leaning against a crate in an A-frame.
• The crate that toppled was not stored in this manner, but was leant against the ends of one such arrangement. An attempt to keep the crate on a lean while unloading sheets was made using timber chocks.
• There was limited space in the factory, and the layout at the time hindered movement around the crate and the truck.
Action requiredThe incident involved glass handling; however, the following is also applicable to other sheet materials that are stored upright on an edge. Hazards associated with the handling and storage of sheets may arise from:
• the work practices and systems of work in use, including manual handling
• the plant and equipment used to transport, handle and store the sheets or crates
• the layout and condition of the place of work.
When storing sheet materials, consider the following • Store the sheets or crates on a lean on an A-frame or other purpose-designed racking that can support the material
in a stable manner (a lean of 3-6° from the vertical is commonly recommended, and 5-6° is recommended for transportable racks, pallets and stillages).
• Once stored, use appropriate restraints to retain sheets or crates in position and prevent later movement due to wind, impact or other actions.
• Do not overload frames or racking.
• Ensure supporting surfaces are level and strong enough to sustain the load of the frame, racking, crate or sheets.
• If using chocks under crates, they should extend the full depth of the crate. Be aware that chocks can result in concentrated loads on both the crate and the supporting surface.
SAFETY ALERT
• Ensure storage areas have adequate clearance to allow access for workers and lifting equipment. Storage areas should not be used to unload individual sheets unless the layout, access, equipment used and safe work procedures allow it.
• Ensure workers are adequately trained in systems of work for the storage of sheet materials.
When unpacking sheet materials from crates, consider the following • Before unpacking crates, position them on a lean (3-6° is recommended). This could be done using an A-frame or
other appropriately designed structure.
• If the crate is providing support to sheets on a lean, be aware that removing tops, sides or ends of the crate can weaken it.
• Be aware of possible movement inside crates and containers as a result of transport.
• Be aware of recoil when releasing straps used to strap crates or bundle sheets of material together.
• Some materials may stick together when bundled due to friction or suction between the sheets. However, if straps are loosened/removed or the seal is broken individual sheets may still slip.
• Use appropriate lifting equipment when handling sheets. Do not exceed the working load limit of any lifting device.
• Remain clear of hazard (fall) zones when lifting and handling sheets.
• Ensure that workers are adequately trained and supervised for the tasks they are performing.
• Ensure that working areas are well lit and have adequate space for the tasks being undertaken.
• Use appropriate personal protective equipment (PPE) (eg gloves).
Further informationThe Work Health and Safety Act 2011 (WHS Act) requires persons in control of a business or undertaking at a workplace to ensure, so far as is reasonably practicable, that workers and other persons at a workplace are not exposed to risks arising from the business or undertaking and that all staff are adequately trained and supervised.
Clauses 34 to 36 of the Work Health and Safety Regulation 2011 (WHS Regulation) places specific obligations on duty holders to identify reasonably foreseeable hazards that are associated with work being undertaken, and then to manage those risks accordingly.
• Safety alert – Storage and handling of glass sheets (catalogue no. WC05346)
• Safety alert – Storage and handling of sheet materials deir.qld.gov.au/workplace/resources/pdfs/alert-storage-handling-sheetmaterials.pdf
• Poster – Handling glass safely (catalogue no. WC06032)
• Glazing and glass federation code of practice – Glass handling, storage and transport ggf.org.uk/publication/ggf_code_of_practice_for_glass_handling_and_storage
• New South Wales Glass and Glazing Association – nswgga.org.au/
• workcover.nsw.gov.au or phone 13 10 50
Catalogue No. WC03707 WorkCover Publications Hotline 1300 799 003 WorkCover NSW, 92-100 Donnison Street, Gosford, NSW 2250 Locked Bag 2906, Lisarow, NSW 2252 | WorkCover Assistance Service 13 10 50 Website workcover.nsw.gov.au
ISBN 978 1 74341 044 8 © Copyright WorkCover NSW 0212
Disclaimer
This publication may contain work health and safety and workers compensation information. It may include some of your obligations under the various legislations that WorkCover NSW administers. To ensure you comply with your legal obligations you must refer to the appropriate legislation.
Information on the latest laws can be checked by visiting the NSW legislation website (www.legislation.nsw.gov.au).
This publication does not represent a comprehensive statement of the law as it applies to particular problems or to individuals or as a substitute for legal advice. You should seek independent legal advice if you need assistance on the application of the law to your situation.
© WorkCover NSW
This Alert contains safety information following inquiries made by WorkCover NSW about an incident or unsafe practice. The information contained in this Alert does not necessarily include the outcome of WorkCover’s action with respect to an incident. WorkCover does not warrant the information in this Alert is complete or up-to-date and does not accept any liability to any person for the information in this report or as to its use.
Company / Site: Date of Inspection: Next Inspection Date: Inspection Team:
INSPECTION ITEMYes No
N/A
Comment / Controls
Non-ConformanceAction
Indicate person responsible & dateTips
WHS POLICIES & PROCEDURES
WHS Policy Statement displayed?
Senior manager statement advising "Duty of Care" to all
employees displayed in key areas such as lunch room, office and
notice board in factory.
Policies & procedures documented?
Employees consulted on WHS issues?
Always engage staff including shop floor and office in consultation
either individually or via team leaders/supervisors.
Are incidents & accidents fully investigated and results
actioned?
Always seek root cause by asking why.
Are return to work related injury or illness employees
assigned to alternative duties if required?
Have an alternative duties list available for discussion.
Work instructions displayed at work stations
Insert instructions into plastic sleeves that protect and are easily
replaced.
Are work instructions reviewed & amended when
necessary?
Is there a register for all known hazards?
Hazards are easier to control when documented and available for
discussion.
Are risk assessments conducted & hazards controlled?
Use template available from WorkSafe in your State.
Are roles & responsibilities defined for individuals?
Meet with individuals and discuss specific job duties.
Are Managers treating safety as a high priority by being
involved in all safety initiatives?
Discuss WHS at all meetings.
Do Managers drive the safety culture whilst leading by
example?
Managers should always follow correct work instructions including
wearing appropriate PPE.
WHS SELF AUDIT CHECKLIST
Page 1 of 7
Company / Site: Date of Inspection: Next Inspection Date: Inspection Team:
INSPECTION ITEMYes No
N/A
Comment / Controls
Non-ConformanceAction
Indicate person responsible & dateTips
WHS SELF AUDIT CHECKLIST
PERSONNEL PROTECTIVE EQUIPMENT
Is all PPE maintained in good condition?
Maintain PPE in good order & replace when necessary.
Is appropriate PPE worn as required?
High risk areas such as saws must have adequate signage.
TRAINING
Are all employees inducted?
Have a good induction book/checklist.
Are all employees properly trained including in the use of
any equipment they are using?
Keep a training register and put authorised staff names next to
equipment where possible.
FIRST AID
Is there an adequate number of first aid kits for the
number of employees?
Refer to WorkSafe in your State for the correct number.
Are first aid kits clearly signposted?
Have First Aiders wear different hi-vis tops.
Are trained first aid personnel listed / recorded /
displayed?
Are emergency contact phone numbers displayed?
Display emergency phone numbers in reception.
GENERAL HOUSEKEEPING
Are walkthrough inspections conducted daily weekly or
monthly?
Use a template with factory items listed and inspections carried out
by various individuals.
Are bins cleared regularly?
Never overfill bins as it is unsafe and requires extra work cleaning
up.
Is combustible material placed or stored correctly?
Are work areas clear of obstacles?
Always ensure employees inspect area before commencing any
task.
Page 2 of 7
Company / Site: Date of Inspection: Next Inspection Date: Inspection Team:
INSPECTION ITEMYes No
N/A
Comment / Controls
Non-ConformanceAction
Indicate person responsible & dateTips
WHS SELF AUDIT CHECKLIST
GENERAL HOUSEKEEPING cont.
Are walkways & passageways minimum of 900mm
wide?
Walkways clearly marked with 50mm yellow lines.
Are walkways clearly marked with 50mm yellow lines?
Are there any leads or connections across walkways?
Is there adequate lighting?
Inspect regularly.
Are toilets & amenities cleaned regularly?
Are all ladders kept in good condition?
Have a ladder register in place.
Are entry & egress walkways kept clear?
Use signage. No leads or connections across walkways.
HAZARDOUS SUBSTANCES
Is regulation PPE issued?
Follow MSDS instructions.
Is the MSDS Register up to date for chemicals used?
MSDS supplied on purchases from supplier.
Are containers correctly labelled?
Do not store in non-suitable containers such as drink bottles.
Are flammables stored correctly?
Suitable storage containers are available from safety suppliers.
Is the correct signage displayed?
Follow MSDS instructions.
Are unused chemicals disposed of correctly?
Page 3 of 7
Company / Site: Date of Inspection: Next Inspection Date: Inspection Team:
INSPECTION ITEMYes No
N/A
Comment / Controls
Non-ConformanceAction
Indicate person responsible & dateTips
WHS SELF AUDIT CHECKLIST
FIRE SAFETY EMERGENCY
Is fire equipment installed correctly & serviced regularly?
Use reputable supplier.
Is the correct signage displayed?
Outsource reliable service provider to manage equipment.
Is there an emergency evacuation plan in place?
Test plan twice yearly.
Are fire exit doors clearly marked and clear of
obstructions?
Mark floor near fire exits.
LIFTING EQUIPMENT
Does the following plant & equipment comply with
Australian Standards?
Purchase copy of standard for factory plant.
AS 4100 Steel Structures
AS 4084 Steel Storage & Racking
AS 4991 Lifting Devices
AS 3775 Chains & Slings
AS 1418 Cranes & Hoists
Is there a scheduled maintenance program in place &
records kept?
Keep records of all repairs and frequency required.
Are compliance tags & instructions attached to
equipment
Check any new purchases for tags.
Have operators undergone competency training?
Training is available - contact your supplier. Maintain up to date
training records.
Page 4 of 7
Company / Site: Date of Inspection: Next Inspection Date: Inspection Team:
INSPECTION ITEMYes No
N/A
Comment / Controls
Non-ConformanceAction
Indicate person responsible & dateTips
WHS SELF AUDIT CHECKLIST
GLASS STORAGE FRAMES & RACKS
Are frames & racks constructed to suit the glass weight &
size?
Use only frames from a reputable supplier and request specs.
Regularly inspect welds.
Do storage frames or racks have 3-5 degree angle?
Use only frames from a reputable supplier and request specs.
Regularly inspect welds.
Is there a minimum clearance of 600mm between racks
& cases?
Clearly marked with 50mm yellow lines.
Is there a minimum clearance of 800mm from block or
case ends to any exterior/interior walls?
Clearly marked with 50mm yellow lines.
Is glass stored with weight even on both sides of rack?
Check equal number of packs as excess weight on one side can
place undue stress on frame.
Do floor surfaces have sufficient strength to support the
weight and are free from cracks or undulations?
Obtain specs from landlord.
All off-cuts or surplus glass to be stored correctly
Only store glass inside racks fully supported. Large offcuts should
be stored in horizontal type racks. Wear hard hats when placing or
removing offcuts that are overhead.
Are glass cases properly restrained when being
unloaded?
Refer to NSW WorkCover Safety Alert: Working with sheet
materials.
TRANSPORTING GLASS
Are glass delivery truck racks constructed to suit the task
5 deg angle?
Use only frames from a reputable supplier and request specs.
Glass trolley wheels to have the correct load ratio
Use only frames from a reputable supplier and request specs.
Is the trolley SWL capacity tag visible & load not
exceeded?
Calculate weight & do not over fill trolley.
Is glass appropriately secured on equipment when
transporting?
Use restraining bars, straps etc.
Page 5 of 7
Company / Site: Date of Inspection: Next Inspection Date: Inspection Team:
INSPECTION ITEMYes No
N/A
Comment / Controls
Non-ConformanceAction
Indicate person responsible & dateTips
WHS SELF AUDIT CHECKLIST
TRANSPORTING GLASS cont.
Are rubbers & timbers fixed to equipment to protect
glass?
Avoid glass to metal contact.
Does your company engage in a Scheduled
Maintenance Program (SMP) with regard to trucks &
equipment?
Service trucks regularly.
Is glass overhanging trolleys clearly marked
Use tape or hi-vis markers on glass corners.
MACHINERY
Does machinery & plant comply with Australian
Standards (including AS4024 Safety of Machinery 2006)
for design, manufacturing and testing?
Use reputable supplier and request specs.
Are Risk Assessments done for each plant item
Use template available from WorkSafe in your State.
Does your company engage in a Scheduled
Maintenance Program (SMP) with regard to plant &
equipment?
Keep records of all repairs and frequency required.
Have employees undergone competency training with
regard to plant & equipment?
Keep a training register and put authorised staff names next to
equipment where possible.
Are machine guards in place and working according to
type of equipment?
Meet with individuals and discuss specific job duties.
Are daily pre-start checks done on machines?
Consult with operators as a group to determine possible risks.
Are emergency stops working and signposted?
Check all new equipment purchases.
Are lockout tag procedures used to identify and isolate
plant?
Purchase lockout tags from safety equipment supplier.
ELECTRICAL EQUIPMENT
Is tagging & testing carried out & up to date?
Consult your electrical contractor.
Are plugs, sockets and switches in satisfactory
condition?
Consult with operators as a group to determine possible risks.
Page 6 of 7
Company / Site: Date of Inspection: Next Inspection Date: Inspection Team:
INSPECTION ITEMYes No
N/A
Comment / Controls
Non-ConformanceAction
Indicate person responsible & dateTips
WHS SELF AUDIT CHECKLIST
ELECTRICAL EQUIPMENT cont.
Are leads in a satisfactory condition not frayed, damaged
or presenting a tripping hazard?
Consult with operators as a group to determine possible risks.
Are you using correct power boards?
Do not use double adaptors.
Is all electrical work carried out by a qualified licenced
person?
Check suppliers qualifications.
MANUAL HANDLING TRAINING
Are employees trained in manual handling techniques?
Manual handling training is available through AGGA. Stretching
before work helps start the day.
Are employees wearing the correct PPE?
Is the work area inspected for obstacles & hazards
before commencing the task?
Always ensure employees inspect area before commencing any
task.
Do employees determine the weight & size of a panel
before commencing a task?
Refer to AGGA Glass Manual Tasks Guide.
Is the correct lifting technique used for the size & weight
of the glass being handled?
Refer to AGGA Glass Manual Tasks Guide.
Is glass always inspected for faults?
Visible inspection is a must.
Are glass sheets aired before free-falling?
Use a sucker to air sheet to prevent numerous sheets coming
together.
Is the correct lifting equipment used for the glass
weight/sizes?
Check compliance plates of equipment before use.
Is glass always placed into cullet bins?
Do not break glass on bins as it will shatter and could cause injury.
Page 7 of 7