Annandale OHS audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Stair door self closing

  Yes

  No

  N/A

• Current immunisation schedule displayed for parents

  Yes

  No

  N/A

• First aiders list displayed

  Yes

  No

  N/A

• Attendance register signed, accurate and up to date (staff and visitors)

  Yes

  No

  N/A

Emergency evacuation routes unobstructed

• Unobstructed

  Yes

  No

  N/A

• Signposted

  Yes

  No

  N/A

• Displayed

  Yes

  No

  N/A

Chemicals

• Containers childproof and inaccessible to childrencontainers are appropriate and clearly labeled

  Yes

  No

  N/A

• Containers are appropriate and clearly labeled

  Yes

  No

  N/A

• Minimal amounts stored in the room, containers no larger than 5 litres

  Yes

  No

  N/A

• Cupboards with chemicals are labeled dangerous & display first aid plan

  Yes

  No

  N/A

Electrical

• Free from frayed, strained or defective electrical power leads

  Yes

  No

  N/A

• Free from broken plugs, sockets and switches

  Yes

  No

  N/A

• Protective caps on unused power points

  Yes

  No

  N/A

• User of power boards limited (double adapters not to be used)

  Yes

  No

  N/A

• Free from damaged, split or exposed cables

  Yes

  No

  N/A

• Electrical cords and power boards or of reach of children

  Yes

  No

  N/A

Cleaning

• Cleaning schedule charts displayed, adhered to and signed

  Yes

  No

  N/A

Food storage and delivery

• Stored foods have used by dates and date when unpacked

  Yes

  No

  N/A

• Dry goods checked, documented and in good condition

  Yes

  No

  N/A

• Chemical containers childproof and our inaccessible to children

  Yes

  No

  N/A

• Chemical containers are appropriate and clearly labeled

  Yes

  No

  N/A

• Minimal amounts of chemicals stored in the room containers. No larger than 5l

  Yes

  No

  N/A

• Cupboards with chemicals are labeled dangerous and display first aid plan

  Yes

  No

  N/A

• Use of power boards limited. Double adapters not to be used.

  Yes

  No

  N/A

• Free from broken plugs, sockets and switches

  Yes

  No

  N/A

• Free from damaged, split or exposed electrical cables.

  Yes

  No

  N/A

• Free from frayed, strained or defective electrical power leads.

  Yes

  No

  N/A

• Electrical cords and power boards or of reach from children.

  Yes

  No

  N/A

• Protective caps on unused power points or have rotating plugs.

  Yes

  No

  N/A

• Children's contact numbers available.

  Yes

  No

  N/A

• "First aiders" list displayed.

  Yes

  No

  N/A

Emergency evacuation routes

• Unobstructed

  Yes

  No

  N/A

• Signposted

  Yes

  No

  N/A

• Displayed

  Yes

  No

  N/A

• Sun protection available and applied.

  Yes

  No

  N/A

• Hats worn by carers.

  Yes

  No

  N/A

• Hats worn by children.

  Yes

  No

  N/A

Floors

• Clean of rubbish and unnecessary equipment.

  Yes

  No

  N/A

• Holes, cracks, tears

  Yes

  No

  N/A

• Walkways clear

  Yes

  No

  N/A

• Trip hazards

  Yes

  No

  N/A

• Spills as they occur

  Yes

  No

  N/A

Chemicals

• Containers childproof and or inaccessible to Children

  Yes

  No

  N/A

• Containers are appropriate and clearly labelled

  Yes

  No

  N/A

• Minimal amounts stored in the room containers no larger than 5 litres

  Yes

  No

  N/A

• Cupboards with chemicals are labelled dangerous & display first aid plan<br>

  Yes

  No

  N/A

• First Aid contents checked as correct

  Yes

  No

  N/A

• Asthma and Anaphylaxis information plans hangining in the nappy change and medication in the folders.

  Yes

  No

  N/A

• No loose or broken tiles

  Yes

  No

  N/A

• No leaking taps

  Yes

  No

  N/A

• No hinges loose or other maintenance issues

  Yes

  No

  N/A

• Hand washing procedures / illustrated steps are clearly displayed for children at eye level

  Yes

  No

  N/A

• Soiled clothing, nappies are kept in sealed containers & are inaccessible to all children at all times.

  Yes

  No

  N/A

• Bathroom cleaning schedule chart displayed adhered to and signed.

  Yes

  No

  N/A

• Bottle prep procedure must be displayed.

  Yes

  No

  N/A

Power

• Use of power boards limited (double adaptors not to be used)

  Yes

  No

  N/A

• Free from broken plugs, sockets, and switches

  Yes

  No

  N/A

• Free from damaged, split or exposed electrical cables

  Yes

  No

  N/A

• Yes

  No

  N/A

• Electrical cords and power boards out of reach of children

  Yes

  No

  N/A

Floors

• Clean of rubbish and unnecessary equipment

  Yes

  No

  N/A

• Holes, cracks, tears

  Yes

  No

  N/A

• Walkways Clear

  Yes

  No

  N/A

• Trip Hazards

  Yes

  No

  N/A

• Spills cleaned as they occur

  Yes

  No

  N/A

• Any excessive amounts of vegetation fallen from garden to be removed & placed in vegetation bin for disposal.

  Yes

  No

  N/A

• Clear of any animal droppings, hives, nests or webs. Use a broom to get rid of cob webs.

  Yes

  No

  N/A

• Sandpit clean & disinfected

  Yes

  No

  N/A

• Sandpit cover in good repair

  Yes

  No

  N/A

• Garden Free of poisonous plants<br>Foliage not a hazard to vision or activity

  Yes

  No

  N/A

Noises

• Do you have to raise your voice to be heard?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Any disruptive or distracting noises?

  Yes

  No

  N/A

Security

• Valuable items appropriately stored when not in use

  Yes

  No

  N/A

• Staff not alone or working in isolation (Within ear & sight range)

  Yes

  No

  N/A

• Staff Illness Records Maintained

  Yes

  No

  N/A

• Chemical containers childproof and our inaccessible to children

  Yes

  No

  N/A

• Chemical containers are appropriate and clearly labeled

  Yes

  No

  N/A

• Minimal amounts of chemicals stored in the room containers. No larger than 5l

  Yes

  No

  N/A

• Cupboards with chemicals are labeled dangerous and display first aid plan

  Yes

  No

  N/A

• Use of power boards limited. Double adapters not to be used.

  Yes

  No

  N/A

• Free from broken plugs, sockets and switches

  Yes

  No

  N/A

• Free from damaged, split or exposed electrical cables.

  Yes

  No

  N/A

• Free from frayed, strained or defective electrical power leads.

  Yes

  No

  N/A

• Electrical cords and power boards or of reach from children.

  Yes

  No

  N/A

• Protective caps on unused power points or have rotating plugs.

  Yes

  No

  N/A

• Children's contact numbers available.

  Yes

  No

  N/A

• "First aiders" list displayed.

  Yes

  No

  N/A

Emergency evacuation routes

• Unobstructed

  Yes

  No

  N/A

• Signposted

  Yes

  No

  N/A

• Displayed

  Yes

  No

  N/A

• Sun protection available and applied.

  Yes

  No

  N/A

• Hats worn by carers.

  Yes

  No

  N/A

• Hats worn by children.

  Yes

  No

  N/A

Floors

• Clean of rubbish and unnecessary equipment.

  Yes

  No

  N/A

• Holes, cracks, tears

  Yes

  No

  N/A

• Walkways clear

  Yes

  No

  N/A

• Trip hazards

  Yes

  No

  N/A

• Spills as they occur

  Yes

  No

  N/A

Chemicals

• Containers childproof and or inaccessible to Children

  Yes

  No

  N/A

• Containers are appropriate and clearly labelled

  Yes

  No

  N/A

• Minimal amounts stored in the room containers no larger than 5 litres

  Yes

  No

  N/A

• Cupboards with chemicals are labelled dangerous & display first aid plan<br>

  Yes

  No

  N/A

• First Aid contents checked as correct

  Yes

  No

  N/A

• Asthma and Anaphylaxis information plans hangining in the nappy change and medication in the folders.

  Yes

  No

  N/A

• No loose or broken tiles

  Yes

  No

  N/A

• No leaking taps

  Yes

  No

  N/A

• No hinges loose or other maintenance issues

  Yes

  No

  N/A

• Hand washing procedures / illustrated steps are clearly displayed for children at eye level

  Yes

  No

  N/A

• Soiled clothing, nappies are kept in sealed containers & are inaccessible to all children at all times.

  Yes

  No

  N/A

• Bathroom cleaning schedule chart displayed adhered to and signed.

  Yes

  No

  N/A

• Bottle prep procedure must be displayed.

  Yes

  No

  N/A

Power

• Use of power boards limited (double adaptors not to be used)

  Yes

  No

  N/A

• Free from broken plugs, sockets, and switches

  Yes

  No

  N/A

• Free from damaged, split or exposed electrical cables

  Yes

  No

  N/A

• Yes

  No

  N/A

• Electrical cords and power boards out of reach of children

  Yes

  No

  N/A

Floors

• Clean of rubbish and unnecessary equipment

  Yes

  No

  N/A

• Holes, cracks, tears

  Yes

  No

  N/A

• Walkways Clear

  Yes

  No

  N/A

• Trip Hazards

  Yes

  No

  N/A

• Spills cleaned as they occur

  Yes

  No

  N/A

• Chemical containers childproof and our inaccessible to children

  Yes

  No

  N/A

• Chemical containers are appropriate and clearly labeled

  Yes

  No

  N/A

• Minimal amounts of chemicals stored in the room containers. No larger than 5l

  Yes

  No

  N/A

• Cupboards with chemicals are labeled dangerous and display first aid plan

  Yes

  No

  N/A

• Use of power boards limited. Double adapters not to be used.

  Yes

  No

  N/A

• Free from broken plugs, sockets and switches

  Yes

  No

  N/A

• Free from damaged, split or exposed electrical cables.

  Yes

  No

  N/A

• Free from frayed, strained or defective electrical power leads.

  Yes

  No

  N/A

• Electrical cords and power boards or of reach from children.

  Yes

  No

  N/A

• Protective caps on unused power points or have rotating plugs.

  Yes

  No

  N/A

• Children's contact numbers available.

  Yes

  No

  N/A

• "First aiders" list displayed.

  Yes

  No

  N/A

Emergency evacuation routes

• Unobstructed

  Yes

  No

  N/A

• Signposted

  Yes

  No

  N/A

• Displayed

  Yes

  No

  N/A

• Sun protection available and applied.

  Yes

  No

  N/A

• Hats worn by carers.

  Yes

  No

  N/A

• Hats worn by children.

  Yes

  No

  N/A

Floors

• Clean of rubbish and unnecessary equipment.

  Yes

  No

  N/A

• Holes, cracks, tears

  Yes

  No

  N/A

• Walkways clear

  Yes

  No

  N/A

• Trip hazards

  Yes

  No

  N/A

• Spills as they occur

  Yes

  No

  N/A

• Any excessive amounts of vegetation fallen from garden to be removed & placed in vegetation bin for disposal.

  Yes

  No

  N/A

• Clear of any animal droppings, hives, nests or webs. Use a broom to get rid of cob webs.

  Yes

  No

  N/A

• Sandpit clean & disinfected

  Yes

  No

  N/A

• Sandpit cover in good repair

  Yes

  No

  N/A

• Garden Free of poisonous plants<br>Foliage not a hazard to vision or activity

  Yes

  No

  N/A

Noise

• Do you have to raise your voice to be heard?

  Yes

  No

  N/A

• Any disruptive or distracting noises?

  Yes

  No

  N/A

• Are there any sources of excessive noise in the immediate work area or from an external source?

  Yes

  No

  N/A

Security

• Valuable items appropriately stored when not in use

  Yes

  No

  N/A

• Staff not alone or working in isolation (Within ear & sight range)

  Yes

  No

  N/A

• Staff Illness Records Maintained

  Yes

  No

  N/A

Buildings

• Electrical appliances are unplugged when not in use. Appropriately stored.

  Yes

  No

  N/A

• “Watching out for you” Poster is displayed (workers comp)

  Yes

  No

  N/A

Noticeboard

• Items current

  Yes

  No

  N/A

• Tidy, easy to read

  Yes

  No

  N/A

Power

• Free from damaged, split or exposed electrical cables

  Yes

  No

  N/A

• Electrical cords and power boards out of reach of children

  Yes

  No

  N/A

• Protective caps on unused power points

  Yes

  No

  N/A

• Use of power boards limited (double adaptors not to be used)

  Yes

  No

  N/A

• Free from broken plugs, sockets, and switches

  Yes

  No

  N/A