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?
- Long sleeve shirt & pants
- Hard hat
- Hard hat brim
- Safety glasses AS1337
- Gloves
- Approved safety boots
- Dust or respiratory equipment
- Face shield
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