11.2THHS - Perioperative Department

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Management of OHS

• 1. Are staff aware of Queensland Health OHS Policy and their responsibilities for OHS?

  Yes

  No

  N/A

• 2. Do staff have access to current OHS information/procedures in the work area?

  Yes

  No

  N/A

• 3. Are staff aware of the health and safety plan (or equivalent) and their part in it?

  Yes

  No

  N/A

• 4. Are OHS training needs for identified through a training needs analysis?

  Yes

  No

  N/A

• 5. Are staff released for mandatory OHS training?

  Yes

  No

  N/A

• 6. Are staff consulted about OHS?

  Yes

  No

  N/A

Fire Safety

• 1. Are evacuation routes clear of obstructions?

  Yes

  No

  N/A

• 2. Are all doors along the evacuation routes unlocked?

  Yes

  No

  N/A

• 3. Are all fire / smoke doors unobstructed and undamaged?

  Yes

  No

  N/A

• 4. Are all evacuation signs / diagrams securely fastened and orientated?

  Yes

  No

  N/A

• 5. Are exit signs /emergency lighting undamaged?

  Yes

  No

  N/A

• 6. Have all fire extinguishers and fire hose reels service tags been stamped within the past 6 months?

  Yes

  No

  N/A

• 7. Is fire safety housekeeping acceptable in the work unit / public areas which adjoin work areas?

  Yes

  No

  N/A