Machinery And Equipment Checklist Template - Australian Capital Territory Government

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CHECKLIST 005
MACHINERY AND EQUIPMENT
As part of your responsibility to ensure the safety of people in your workplace, you must make arrangements for a safe and
rapid evacuation in case of an emergency. This checklist will help you develop emergency procedures. You should involve
your workers in developing these procedures. If you share your workplace or worksite with other businesses, you can use
the checklist to co-ordinate your emergency response with them.
If you mark any NO box on the checklist, you need to take action to make your workplace safer.
Date Checklist Completed:
Date Checklist to be Reviewed: (annually or when there is a change to the workplace):
Person who completed checklist:
Name
Position / Title:
Company/Workplace:
Safety devices
c Yes
c No
Are machine guards in place on all operating equipment?
c Yes
c No
Are belts, pulleys and other rotating parts properly guarded?
c Yes
c No
Are emergency stop buttons clearly marked and operational?
Work areas
c Yes
c No
Is there sufficient clearance space around all plant?
c Yes
c No
Are machinery and equipment areas kept clean and free from obstructions?
Is the ventilation adequate?
c Yes
c No
Are steps taken to reduce machinery noise (eg isolating the plant, mufflers, baffles)?
c Yes
c No
Are tools and portable equipment stored safely?
c Yes
c No
Safe operation
Are workers trained to operate machinery safely?
c Yes
c No
Do they hold any necessary certificates or licences (eg forklift)?
c Yes
c No
c Yes
c No
Is your higher hazardous plant registered (eg boilers, vehicles hoists)?
c Yes
c No
Are workers supervised to ensure correct procedures are followed?
c Yes
c No
Is machinery and equipment regularly inspected for damage or wear?
c Yes
c No
Is machinery and equipment maintained according to the manufacturers’ instructions?
Personal protective equipment (PPE)
Do you provide adequate PPE (eg safety footwear, eye protection, hearing protection) as
c Yes
c No
required?
Do you and your workers maintain PPE in accordance with the manufacturers’ instructions?
c Yes
c No

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