Housekeeping

Housekeeping

  • Is the work area clean and tidy ?

  • Are the floors clean and dry and in good condition ?

  • Are pedestrian traffic routes free from obstruction

  • Is the work area free from trip hazards ?

  • Are tools and equipment stored appropriately ?

  • If items are stored at height, has this been done appropriately ?

  • Is waste properly segregated, and are the containers emptied regularly ?

Workplace

Workplace

  • Is working at height equipment in good condition, and any in use stable ?

  • Are desks, chairs and work surfaces safe and in good condition ?

  • Are work areas well illuminated ?

  • Are work areas at a comfortable temperature ?

  • Are work areas well ventilated ?

  • Is drinking water marked and readily available ?

  • Are the toilets clean and sanitary ?

First Aid Provision

First Aid Provision

  • Are adequate First Aid supplies available and easily accessible ?

  • Are eye wash stations / bottles clean, within date and properly labelled ?

  • Are First Aiders identified and able to be quickly contacted ?

Fire Protection

Fire Protection

  • Are Fire Extinguishers conspicuously marked, present and correctly mounted ?

  • Are they fully charged and inspected ?

  • Are exits unlocked during normal working hours ?

  • Are all exits, call points and extinguishers free from obstruction ?

  • Are exits and exit routes clearly marked and defined ?

Electrical & Equipment

Electrical and Equipment

  • Are Electrical tools, cables and plugs in good condition ?

  • Is all Electrical equipment tagged with plant number and electrical test date ?

  • Are distribution boards and junction boxes closed and is emergency isolation accessible ?

  • Are cables and hoses away from where they may be damaged ?

  • Can you confirm that extension cables are not being overloaded ?

  • Are notice boards up to date with the relevant safety information ?

Energy

Energy

  • Are all lights in good working order

  • Is lighting appropriate for the area

  • Is all unnecessary equipment switched off

Additional Hazards and Unsafe Acts

Energy

  • Can you confirm there aren't any additional hazards and there were no unsafe acts observed during the audit

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