Title Page
SEQ Schools Safety & Quality Audit
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Prepared by
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Location
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Is Personal Protective Equipment (PPE) being used correctly (eg. is it being used correctly or not being used at all?)
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Is this First Aid kit fully stocked and checks completed?
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Check Location of all danger Signs in relation to walkways and access ways (eg. a lack of proper signage can be hazardous).
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Check clear access to all Emergency Equipment (eg. reduced access may increase the risk of injury).<br>
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Check all access & working surfaces (eg. slips/trips/falls).<br>
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Check Identification, Storage, and Use of Hazardous Materials (eg. contamination, injury)<br>
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Disposal of Scrap, Rubbish, Contaminated Items (eg. health, trips, injury). <br>
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Check all Storage and Stacking (eg. too high, obstructs access). <br>
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Check for Fire Hazards<br>
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Check for Out of Service Tags on all electrical appliances (eg. unsafe appliances)<br>
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Check that all incoming plant & equipment is including current electrical lead tags safe & maintained (eg. injury).<br>
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Check shoring (props/supports to hold up something) is safely erected (eg. collapse).<br>
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Check all excavations and openings are properly guarded (eg. falling into an excavation). <br>
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Check safety of scaffolding and ladders, including Signs (eg. fall from heights, falling objects). <br>
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Check Manual Handling practices in use (eg. Injury). <br>
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Check that all machinery is properly guarded (eg. Injury). <br>
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Check incoming material for proper safe use (eg. Injury). <br>
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Check Safe use of Portable Hand Tools - Drills - Explosive Powered (eg. Injury). <br>
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Check that all work requiring a License is only being performed by a licensed Operator (eg. Injury). <br>
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Check work force for unsafe actions or behaviour (eg. Injury). <br>
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Check workplace for other unsafe conditions (eg. Unsafe conditions increase risk of injury / damage). <br>
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Check all paint/chemical storage locations for personnel protection equipment (eg. Injury, overspray).<br>
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Check all grit blasting locations for personnel protection equipment (eg. Injury, overspray).
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Check current work practices against submitted SWMS (eg. Not following safe work method procedures / Injury).
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Induction records completed ( eg. Uninducted personnel). <br>
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Check that relevant documents have been updated to reflect works completed to date (eg. Not following the document requirements/ Injury).
OFFICE USE ONLY
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Are there any failures that require escalation to the Safety Team? If so, provide details below.
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Review date:
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Authorised by
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Position
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Date of Recitification
