Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Bellarine secondary college
-
Select date
-
Do all doors open and close correctly
-
Is there access to a first aid kit?
-
Are there fire exit easily findable
-
Padding is placed beneath and around items of equipment that may cause injury from collision or fall<br>
-
Floor surfaces do not present a slip, trip or fall hazard (e.g. Cracks, cables etc)
-
Emergency exits and pathways are unobstructed and free of stored material
-
Lighting is appropriate for the task being performed and is in good working order
-
Storage areas are clean, neat and tidy
-
Storage cabinets are secured to walls or floor<br>
-
Showers and toilets are clean and in good condition
-
The first aid kit is fully stocked and are contents within use by dates
-
Signage is clear to identify where the first aid kit it kept
-
PPE is clean and in good condition (e.g. Crickey pads/ boxes, head protection etc)
-
Electrical switchboards are signposted, clear of obstructions and locked
-
Electrical equipment has been tested and tagged within prescribed timelines
-
Weights are stored correctly in racks not on the floor as a potential tripping hazard