Canning vale site audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Electrical

• Electrical equipment inspected and tagged as required

  Yes

  No

  N/A

• RCDs(Residual current device) in place

  Yes

  No

  N/A

Office area

• Walkways, emergency exits are clear of obstruction

  Yes

  No

  N/A

• Lighting meet the required standards

  Yes

  No

  N/A

• Floor clear of slip and trip hazard

  Yes

  No

  N/A

• Foot rest provided as required

  Yes

  No

  N/A

• Often used items not stored above shoulder height

  Yes

  No

  N/A

• Shelving and bookcases are stable and secure

  Yes

  No

  N/A

• Chairs are in good order at req height, adjustable

  Yes

  No

  N/A

• All computer cables are tidy

  Yes

  No

  N/A

• Enough space around photocopier

  Yes

  No

  N/A

• Workstation set up to ergonomics principle

  Yes

  No

  N/A

OSH

• Notice board is up to date

  Yes

  No

  N/A

• Incident forms are available

  Yes

  No

  N/A

Safety

• First aid kit replenished- form filled for the its used

  Yes

  No

  N/A

• First aid kit is adequate for number of staff on site

  Yes

  No

  N/A

• Safety equipments are available and in good condition

  Yes

  No

  N/A

• Hats/sunscreen/water provided for staff working outside

  Yes

  No

  N/A

• Fire equipment available and in codr

  Yes

  No

  N/A

• Evacuation drill done regularly

  Yes

  No

  N/A

Washbay and container

• Chemicals stored correctly and labelled

  Yes

  No

  N/A

• MSDS register available for all chemicals

  Yes

  No

  N/A

• Floor clear of slip and trip hazard

  Yes

  No

  N/A

• Electrical equipment tested and tagged

  Yes

  No

  N/A

• Manual handling issues addressed

  Yes

  No

  N/A

• Equipments stored safely

  Yes

  No

  N/A

• PPE gear accessible clearly marked and clean to use

  Yes

  No

  N/A

• Equipments cleaned and good working order

  Yes

  No

  N/A