Is the evacuation plan up to date and clearly displayed?
Are entrance exits and evacuation routes kept clear
Where emergency lights are installed are they in working order
Are the emergency telephone numbers displayed
Is there a 2-3 (min) fire extinguisher located in an appropriate place and tagged as current for testing
Is there a 1.2 x 1.2 fire blanket located in an appropriate place
Are smoke alarms installed in appropriate location
Did the smoke alarms operate correctly when tested
Is there appropriate equipment and PPE in place for cleaning bodily fluid spills and are there hand washing facilities
Are there WIRF forms available
Is there a well stocked first aid kit and appropriate signage available
Has a fire evacuation drill been conducted and the assessment sheet completed (including recommendations for frequency of evacuation drill)?
Is there an electrical safety switch installed at this property
Did the safety switch operate correctly during the push button test
Ae teh lights and fittings, power points and switches in a safe working condition
Is all fixed and portable electrical equipment in a safe working condition
Is there any hazardous extension cords and piggy back double adaptors
Are floors walkways or other areas clear of any temporary leads or cords that woulda cause a hazard
Have all observable hazards been addressed
Is there a copy of the safety assessment for the storage and use of potentially hazardous substances in AS&RS households in the household information folder
Has the safety assessment been reviewed in the last 12 months?
Has the safety assessment been updated with the introduction of new chemicals into the household ?
Are chemicals stored according to the recommendation of the safety assessment
Are all chemical contained in undamaged original containers with reliable labels
Are material safety data sheets available for hazardous substances
Is the poison information centre number in the household information folder?
Have all observable hazards been addressed
Are the appropriate products being used on floors
Are floors walls and ceilings in a safe condition?
Are all doors and windows in a safe condition?
Can access and egress be done safely
Are all benches,shelves and fixtures secured firmly and in a safe condition?
Is these suitable and efficient storage space
Is all furniture and bedding in a safe condition
Are all baths, showers, sinks and wash trough in a safe condition?
Is there sufficient ventilation ?
Is there appropriate lighting?
Are all rails, landing, verandas and steps in a safe condition?
Is the house free of vermin?
Noise- At the time of the audit are noise levels acceptable / work areas have been assessed for risk associated with excessive noise?
The cleanliness of ventilation equipment (air conditioners) and clothes driers is maintained
Have all other observable hazards been addressed
Has the manual handling involving people and equipment checklist been completed in the last 12 months?
Are mopping duties performed in a safe manner?
Are laundering facilities safely located?
Are laundering duties performed in a safe manner?
Are all tasks that include the lifting or carrying of loads optioned into light, manageable loads?
Are frequently accessed items stored at a safe working height?
Are staff using environmental resources to support safe working postures when performing domestic activities?
Is the environment free of any other manual task concerns?
Is the medication stored in an appropriate cupboard, which is lockable if required( as per client risk assessment)
Is all medication required and within it expiry date?
Are all behavior intervention, management and travel plans signed and up to date?
Have motor vehicles been serviced regularly and is there a system for recording past and due service dates?
Is the temperature regulation device used in the household and the required temperature recorded in the household information folder ?
Was the temperature of the water consistent with the requirements recorded in the household information folder?
Is there sufficient lighting to access vehicles and outdoor areas?
Is access and egress appropriate for the residence?
Are stairs, handrails and landings in a safe useable condition and free of hazards?
Are all fences in good repair and free of fire hazards?
Are all garden beds and grass well maintained and is the yard hazard free?
Are garden sheds and other out buildings in a clean and safe condition, free of hazards and vermin?
Are items in the shed stored appropriately and in accordance with client risk assessment?
Has all rubbish or unused items been removed or disposed?
Are BBQ's well maintained and has gas bottles been tested and stamped in the last ten years?
Is any playground equipment, Garden furniture in a safe working condition and free of hazards?
Have all observable hazards been dealt with?
Are staff aware of the W HS consultation arrangements?
Is the staff members on shift aware of EAS, employee support program and how to access it?
Is the employee on shift aware of the process for managing critical incidents?