BSA Building Risk Assessment, including OHS & Insurers risks

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

OHS Catagory

• Is there evidence of Asbestos?

  Safe

  At Risk

  N/A

• Is there controls for working at heights? Eg roof access and instruction on use.

  Safe

  At Risk

  N/A

• If there is a roof access system, is the annual certification and is there clear instructions for safe use?

  Yes

  No

  N/A

• Is there contractor safety management on site? Eg if hazards if there a hazard register clearly displayed.

  Yes

  No

  N/A

• Is there risk of injury by vehicles?

  Yes

  No

  N/A

• Is PPE available for equipment operations?

  Yes

  No

  N/A

• Is there flammable material?

  Yes

  No

  N/A

Chemical

• Is there evidence of Any chemical dangers? E.g. Vermin faeces, bird droppings, contained chemicals.

  Yes

  No

  N/A

Mechanical

• Is there a risk from plant or machinery.

  Safe

  At Risk

  N/A

• Is there any mechanical hazards; protrusions, piercing, or overhead hazards?

  Yes

  No

  N/A

Electrical Risk

• Does the site have current protection on common power!

  Yes

  No

  N/A

• Is there evidence of poor electrical installation? E.eg Meter board condition.

  Yes

  No

  N/A

• Is equipment test and tagged?

  Safe

  At Risk

  N/A

• Does the electrical plant facility require a thermal scan?

  Yes

  No

  N/A

Insurance

• Is there possibility of water leaks(flooding) causing damage? Drains, sumps, gutters

  Yes

  No

  N/A

• Is lighting adequate in areas that may create a trip or fall?

  Yes

  No

  N/A

• Is there areas that may cause, slip, trip or falls?

  Yes

  No

  N/A

• Is there any combustible opportunity? Fuels etc.

  Yes

  No

  N/A

• Is there evidence of potential risk of burst pipe? Any bad corrosion signs of leaking from pipes?

  Yes

  No

  N/A

• Is there risk of cutting by glass?

  Yes

  No

  N/A

• Is there risk of impact damage by vehicles or pedestrian hazard?

  Yes

  No

  N/A

• Are balcony and stair ballustrading at 1000mm height or more?

  Safe

  At Risk

  N/A

• Are steps well defined and of consistent height?

  Yes

  No

  N/A

• Is there any hazard that protrudes that may pierce or cause harm?

  Yes

  No

  N/A

• Other items list here.

  Safe

  At Risk

  N/A