Title Page
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Site conducted
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Conducted on
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Prepared by
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Has the last inspection been reviewed?
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Are there any outstanding actions?
Offices/Showrooms
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Are air conditioning unit filters clean?
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Is there adequate lighting or glare problems?
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Are there any ergonomic concerns?
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Are amenities clean and serviceable?
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Is housekeeping adequate with no slip, trip fall hazards?
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Has electrical test and tag been completed and within date?
Workshops
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Are take 5s being completed?
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Are any activities being conducted require a JSA or a SWMS?
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Are machine guards in place?
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Is lift equipment provided and serviceable?
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Are walkways clear?
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Is waste disposal adequate?
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Is housekeeping adequate with no hazards that could cause a slip, trip or fall?
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Is correct PPE available and being used?
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Are gas cylinders stored correctly?
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Are safety lockout procedures observed?
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Is there adequate storage?
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Is safety signage in good order and easy to read?
Chemical Safety
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Are safety Data Sheets available and less than 5 Years old?
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Are all containers labeled correctly?
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Is a spill kit available?
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Are chemicals stored appropriately?
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Are decanted chemicals labeled correctly?
Electrical
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Has electrical test and tag been completed and within date?
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Are leads, plugs and switches in good condition and protected from damage?
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Do multi-outlet power boards comply with Australian Standards, incl. electric current overload switch?
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Double adaptors and piggy back plugs are prohibited. Are any in use?
First Aid
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Are first aid kits clearly located?
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Are first aid kits adequately stocked to suit the tasks being carried out?
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Are contents within their expiry date?
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Is there signage indicating who first aiders are and emergency contact numbers?
Fire and Emergencies
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Have fire extinguishers / hoses been checked and are serviceable?
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Is there any clutter blocking access to fire equipment?
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Are emergency exits clearly marked and pathway clear?
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Is there signage indicating who fire/emergency wardens are?
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Is the emergency evacuation route and designated muster point clearly displayed?
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Has any emergency evacuation drill been carried out in last 12 months? Record date of last drill.
Other
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Have any other hazards identified?