Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
Fire safety and emergency response
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Safety rules and evacuation routes are prominently displayed.
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The area has an audible evacuation alarm.
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Doorways, walkways and evacuation exits are kept clear and at least 600mm wide.
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External exit doors can be opened from the inside without a key and emergency fire exits are signed.
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Fire control equipment is easily accessible, signed and regularly tested and of the appropriate type.
Management Procedures
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Safe operating procedures are displayed with all potentially hazardous equipment.
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Required personal protective equipment is available and in good condition.
Rooms
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The room is clean and tidy.
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There is sufficient space for each person to work safely.
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Floor spaces are maintained in a safe condition and are they suitable for the type of activities being conducted.
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Walls and ceilings are in safe and good condition.
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Steps/stairs/ramps are in a safe condition with non-slip surface, and secure handrails where needed.
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Doors, windows, locks and latches are in good condition and in working order.
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Guarding (mesh) is fitted or signage in place for any fragile roof area/s.
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There is adequate ventilation.
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The lighting is adequate to work safely in.
Furniture, Fixtures and Fittings
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All furniture is safe and in good company condition.
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Light fitting so/fixtures and ceiling fans are in good condition and working order.
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Hanging displays are not hazardous.
Storage
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Flammable material is stored and handled in a safe manner.
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Requires resources and equipment are stored safely.
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Free standing shelves/cupboards are secured to ensure stability.
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Storage methods are used that will eliminate or minimise accidents (heavy objects stored between mid-thigh and shoulder height).
Hazardous Substances
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Current (within 5 years) material safety data sheets are readily available for hazardous substances.
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Hazardous substances are stored and labelled appropriately.
Electrical
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Electrical equipment is in good condition and is tested and tagged as required.
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All new power boards purchased will have an overload switch.
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All areas have Residual Current Device protection.
General
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Other hazards such as sharps, glare, fumes or vermin have been identified.
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Noise is not a hazard.
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Animal cages are clean and in good condition.
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Sink areas are clean and in good working order (I.e. No leaks) where required.
