AMF Workplace Inspection

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

CAR PARK

• Are all lights working?

  Yes

  No

  N/A

• Could more lights be used to light blind spots?

  No

  Yes

  N/A

• Are raised property borders/garden beds easily seen day or night? (Raised edges should be painted yellow or white)

  Yes

  No

  N/A

• Are there any holes is car parks, walkways and footpaths?

  No

  Yes

  N/A

• Are rubbish receptacles safe, working, clean?

  Yes

  No

  N/A

• Are drain covers adequate, sunken?

  Yes

  No

  N/A

• Any General Comments

  No

  Yes

ENTRANCE/EXITS

• Are floor coverings secure?

  Yes

  No

  N/A

• Are floor coverings in good condition?

  Yes

  No

  N/A

• Are stairways or ramps free from obstruction? Have they been treated to avoid customers slipping when wet?

  Yes

  No

  N/A

• Are entrance mats secure?

  Yes

  No

  N/A

• Are entrance mats unlikely to cause a hazard?

  Safe

  At Risk

  N/A

• Are windows and glass areas clean and unbroken?

  Yes

  No

  N/A

• Any General Comments

  No

  Yes

CONTROL COUNTER

• Free from sharp or jagged edges?

  Yes

  No

  N/A

• Are floor coverings secured?

  Yes

  No

  N/A

• Are floor mats likely to cause a hazard?

  Safe

  At Risk

  N/A

• Are electrical cords worn or creating a hazard?

  No

  Yes

  N/A

• Are double adapters in use

  No

  Yes

  N/A

• Any General Comments

  No

  Yes

AIR CON PLANT ROOM

• Easily accessible?

  Yes

  No

  N/A

• Correct fire extinguisher in use?

  Yes

  No

  N/A

• Is the floor non-slip?

  Yes

  No

  N/A

• Clean and free from dust?

  Yes

  No

  N/A

• Any signs of leakage?

  No

  Yes

  N/A

• Any sharp or protruding objects?

  No

  Yes

  N/A

• Are filters cleaned regularly?

  Yes

  No

  N/A

• Is there a noise problem with the machinery?

  No

  Yes

  N/A

• Is the floor free from liquids?

  Yes

  No

  N/A

• Any General Comments

  No

  Yes

PROPSHOP AND DISPLAYS

• Any sharp or jagged edges?

  No

  Yes

  N/A

• Floor free from trip hazards?

  Yes

  No

  N/A

• Electrical equipment, cables, switches free from obstruction?

  Yes

  No

  N/A

• Suspended matter secure and at an adequate height?

  Yes

  No

  N/A

• Any General Comments

  No

  Yes

TOILETS

• Floors free from moisture or other slippery matter?

  Yes

  No

  N/A

• Seats, basins, dryers, bowls, fixtures secure and in good order?

  Yes

  No

  N/A

• Cubicle locks working and of the correct safety type?

  Yes

  No

  N/A

• Any sharp or protruding objects?

  No

  Yes

  N/A

• Adequate lighting?

  Yes

  No

  N/A

• Electric cords and power points in good order?

  Yes

  No

  N/A

• Any General Comments

  No

  Yes

AMUSEMENT MACHINES

• Double adapters or piggy backing in use?

  No

  Yes

  N/A

• Do cords present a hazard?

  No

  Yes

  N/A

• Are exposed outlets covered?

  Yes

  No

  N/A

• Floor clean and free of slippery substances?

  Yes

  No

  N/A

• Floor clear of obstructions?

  Yes

  No

  N/A

• Is the floor slippery?

  No

  Yes

  N/A

• Any sharp or protruding objects?

  No

  Yes

  N/A

• Machines stable?

  Yes

  No

  N/A

• Are ride on machines safe?

  Yes

  No

  N/A

• Sit in machines free from hazards?

  Yes

  No

  N/A

• Any General Comments

  No

  Yes

BACK END

• Service aisle, walkways and all floors free from any obstructions?

  Yes

  No

  N/A

• Are floors slippery?

  No

  Yes

  N/A

• Electric cords and power points in good order?

  Yes

  No

  N/A

• Any sharp or protruding objects?

  No

  Yes

  N/A

• Safety equipment in good order and in use as per requirements?

  Yes

  No

  N/A

• Emergency stop clearly marked?

  Yes

  No

  N/A

• Adequate lighting?

  Yes

  No

  N/A

• Have all staff signed safety procedures?

  Yes

  No

  N/A

• Adequate area for grinding and welding?

  Yes

  No

  N/A

• Are flammable liquids stored in correct fire cupboards or room?

  Yes

  No

  N/A

• Current MSDS for all products being used?

  Yes

  No

  N/A

• Is there a build up of dirt under the machines?

  No

  Yes

  N/A

• Are double adapters or piggy backing in use?

  No

  Yes

  N/A

• Correct fire extinguishers in use with correct signage?

  Yes

  No

  N/A

• Are guards to Australian Standards specification?

  Yes

  No

  N/A

• Power tools in good working order?

  Yes

  No

  N/A

• Is all equipment clean and being correctly maintained?

  Yes

  No

  N/A

• Machine access ladders where required in good order and condition?

  Yes

  No

  N/A

• Any General Comments

  No

  Yes

CHILD MINDING AREA

• Are any cleaning materials or other chemicals stored under lock and key?

  Yes

  No

  N/A

• Are toys, bedding, cost and equipment safe and free from hazards?

  Yes

  No

  N/A

• Are there any sharp or protruding objects?

  No

  Yes

  N/A

• Are safety power points in use?

  Yes

  No

  N/A

• Are power points not in use covered?

  Yes

  No

  N/A

• Are staff members trained in first aid?

  Yes

  No

  N/A

• Are there any small items that might be swallowed?

  No

  Yes

  N/A

• Correct use of 'Sign In and Out' book?

  Yes

  No

  N/A

• All electrical equipment out of children's reach?

  Yes

  No

  N/A

• Is there adequate lighting?

  Yes

  No

  N/A

• First aid cabinet in use and properly stocked?

  Yes

  No

  N/A

• Any General Comments

  No

  Yes

STORAGE ROOMS

• Evidence of over stacking?

  No

  Yes

  N/A

• Security for flammable, toxic or poisonous substances?

  Yes

  No

  N/A

• Any sharp or protruding objects?

  No

  Yes

  N/A

• Shelving and cupboards secure?

  Yes

  No

  N/A

• Floors clear and free from obstruction?

  Yes

  No

  N/A

• Double adapters or piggy backing in use?

  No

  Yes

  N/A

• Correct fire extinguishers in use with adequate signage?

  Yes

  No

  N/A

• Adequate lighting?

  Yes

  No

  N/A

• Are floors slippery?

  No

  Yes

  N/A

• Any General Comments

  No

  Yes

CAFÉ

• Are floors slippery?

  No

  Yes

  N/A

• Are floors free from spillage?

  Yes

  No

  N/A

• Are all appliances and equipment in good working order?

  Yes

  No

  N/A

• Liquor license correctly displayed at bar?

  Yes

  No

  N/A

• Are flammable materials stored securely?

  Yes

  No

  N/A

• Any evidence of bacteria or cockroach infestation?

  No

  Yes

  N/A

• Adequate lighting?

  Yes

  No

  N/A

• Toilets clean?

  Yes

  No

  N/A

• Proper facilities for washing hands?

  Yes

  No

  N/A

• Double adapters or piggy backing in use?

  No

  Yes

  N/A

• First aid cabinet in use and properly stocked?

  Yes

  No

  N/A

• Are there any fire hazards?

  No

  Yes

  N/A

• Any sharp or protruding objects?

  No

  Yes

  N/A

• Exhaust fans and canopies clean and free from build up?

  Yes

  No

  N/A

• Walk ways free from obstruction?

  Yes

  No

  N/A

• Is proper PPE in use? Gloves, hair nets etc?

  Yes

  No

  N/A

• Evidence of over stacking?

  No

  Yes

  N/A

• Electrical switchboard free from obstruction?

  Yes

  No

  N/A

• Proper 'Slippery When Wet' signage in use?

  Yes

  No

  N/A

• Correct fire extinguisher in use with correct signage?

  Yes

  No

  N/A

• Any General Comments

  No

  Yes

PLAYERS AREA

• Are floors slippery?

  No

  Yes

  N/A

• Floors free from any slippage?

  Yes

  No

  N/A

• Are walkways clear?

  Yes

  No

  N/A

• Is flooring secure?

  Yes

  No

  N/A

• Are seats and tables secure, clean and in good condition?

  Yes

  No

  N/A

• Do rubbish receptacles create a hazard?

  No

  Yes

  N/A

• Are there any sharp or protruding objects?

  No

  Yes

  N/A

• Are step treads secured?

  Yes

  No

  N/A

• Are ball return racks secure and in good order and condition?

  Yes

  No

  N/A

• Is there adequate lighting?

  Yes

  No

  N/A

• Any General Comments

  No

  Yes

FIRE EQUIPMENT

• Sprinklers installed/last checked?

  Yes

  No

  N/A

• Thermal installed/last checked?

  Yes

  No

  N/A

• Are hose reels installed and regularly checked?

  Yes

  No

  N/A

• Was the last fire drill within the last 3 months? If no, when was it?

  Yes

  No

• Were all staff involved?

  Yes

  No

  N/A

• Are all staff aware of evacuation procedures?

  Yes

  No

  N/A

• Are fire doors in good working condition?

  Yes

  No

  N/A

• Is the signage for fire doors and extinguishers correct?

  Yes

  No

  N/A

• Are fire blankets in good order?

  Yes

  No

  N/A

• Is a plan of fire equipment and evacuation procedures displayed?

  Yes

  No

  N/A

• Is fire equipment tested as per State Government regulations?

  Yes

  No

  N/A

• Is the centre fire drill logbook up to date?

  Yes

  No

  N/A

• Exit signs illuminated?

  Yes

  No

  N/A

• Exit doors clear of obstructions?

  Yes

  No

  N/A

• Any General Comments

  No

  Yes

ELECTRICAL SECTION

• Are double adapters in use?

  No

  Yes

  N/A

• Is there piggybacking?

  No

  Yes

  N/A

• Are extension cords in use and been tested and tagged?

  Yes

  No

  N/A

• Are electrical switchboards clean and clear of all obstructions?

  Yes

  No

  N/A

• Emergency lighting test logbook correctly filled in for all fittings?

  Yes

  No

  N/A

• Does centre comply with safety switch requirements?

  Yes

  No

  N/A

• Have all safety switches been tested as per regulations and noted in logbook?

  Yes

  No

  N/A

• Is there emergency lighting for the back end?

  Yes

  No

  N/A

• Are torches in good working order?

  Yes

  No

  N/A

• Is there any exposed wiring?

  No

  Yes

  N/A

• Any General Comments

  No

  Yes

M9 LASER SKIRMISH

• Are floors slippery?

  No

  Yes

  N/A

• Floors free from spillage?

  Yes

  No

  N/A

• Is flooring secure?

  Yes

  No

  N/A

• Visibility for gradient/direction changes on ramps?

  Yes

  No

  N/A

• Any General Comments

  No

  Yes

SIGN OFF

• Facilities Manager

  Sign

• Centre Manager

  Sign