Title Page

  • CBE-OHS-024

  • Office HSE Audit

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel Audited

  • Tasks being performed

General Housekeeping - Office

  • Is the office free from hazardous items?

  • Is floor space clear of objects, debris and trip hazards?

  • Are the work areas clear of electrical leads and network cables?

  • Is all equipment, safely stored and secured?

  • Are cupboards and drawers closed when not in use?

  • Are waste paper bins free of hazardous material? e.g. broken glass

  • Are all walkways clear?

  • Are floor coverings in good condition and free of trip hazards?

  • Scrap and waste bins not overflowing?

  • Are work stations clean and tidy?

  • Are work stations set for correct posture?

  • Are chair backs free of handbags, coats?

  • Is a waist height trolley available to minimise bending when receiving inward goods?

  • Is unpacking bench space adequate for copy paper etc?

Ergonomics

  • Are the desks and chairs suitable for the required tasks?

  • Is the chair easily adjusted from a seated position?

  • Can the user get close to the workstation without impediment?

  • Are workstations set up ergonomically?

  • Are work stations clean and tidy?

Storage

  • Are paper storage areas located close to printer, copier stations?

  • Cupboards and shelving are not too high or too deep to be safely used?

  • Are cupboards and cabinets free of materials stored on top?

  • Are multi draw filing cabinets correctly stocked to prevent tipping over?

  • Are coat hooks suitably located?

  • Do stored chemicals have material safety data sheets available?

  • Platform or ladder is located close to where access is required to high shelving?

Environment

  • Are recycling receptacles provided and used for Paper, Plastic, Glass and metal?

  • Are recycling receptacles provided and used for spent printer cartridges and household batteries?

  • Is the established process for emptying the recycle bins being followed?

  • Is the Lighting adequate?

  • Are there lights requiring maintenance?

  • Does the location of photocopiers, printers etc create disturbance to staff?

  • Is noise an issue?

  • Is the air quality an issue?

  • Is the thermal environment an issue?

  • Have environmentally friendly products been selected for use where possible?

  • Are designated smoking areas established and used?

Kitchen

  • Is the floor free from slip and trip hazards?

  • Is the refrigerator free from out of date food?

  • Is the refrigerator clean and hygienic?

  • Are the food preparation areas clean and hygienic?

  • Have all appliances been tested and tagged?

  • Are all appliance tests current?

  • Are there enough power points for the appliances without the need for power boards?

  • Are sharp knives stored appropriately?

  • Is a fire blanket provided and located appropriately?

  • Is a fire extinguisher readily available?

Electrical Equipment

  • Have all electrical appliances and leads been tested and date test & tag label attached?

  • Is the electrical test current?

  • Are electrical appliances located in a safe area? e.g., fans, heaters overheating.

Emergency Response

  • Are all access and egress points clear and readily accessible?

  • Is emergency exit signage adequate?

  • Are appropriate fire extinguishers, hoses visible and serviced?

  • Is the Emergency Evacuation route clearly displayed?

  • Are all exit lights functioning correctly?

  • Have designated fire wardens been identified?

  • Are warden station fully equipped and equipment functional?

  • Automatic fire doors not obstructed?

First Aid

  • Are first aid kits readily accessible?

  • Are first aid kits fully stocked?

  • Are first aid kits service stickers attached?

  • Are the designated First Aid personnel identified?

Toilets & Bathrooms

  • Toilets and bathrooms are clean and hygienic?

  • Is the cleaning regime adequate for the staffing level?

  • Are the toilet and bathroom areas free from excess water and slip hazards?

Site Security

  • Security system is operational?

  • External doors automatically close and lock?

Sign off

  • Any incident reports/ NCRs issued as a result of this audit? If yes please provide details?

  • Has there been any NCRs that have happened since last audit? If yes please provide details.

  • Any other comments or observations?

  • Person completing inspections signature

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