Information
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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
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Personnel
1.0 - Previous inspection
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1.1 - Has the last inspection been reviewed?
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1.2 - Have all outstanding actions been resolved?
2.0 - Fire Prevention
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2.1 - Evacuation plan displayed and understood by all employees?
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2.2 - Extinguishers in place, clearly marked for type of fire?
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2.3 - Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)
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2.4 - Adequate direction notices for fire exits?
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2.5 - Exit doors easily opened from inside?
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2.6 - Exits clear of obstructions?
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3.0 - General Lighting
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3.1 - Good natural lighting?
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3.2 - Reflected light from walls & ceilings not causing glare to employees?
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3.3 - Light fittings clean and in good condition?
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3.4 - Emergency exit lighting operable?
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4.0 - Building Safety
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4.1 - Floor surfaces even and uncluttered?
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4.2 - Entry and walkways kept clear?
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4.3 - Intersections kept clear of boxes etc?
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4.4 - Furniture in sound condition?
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4.5 - Loading area clean and tidy?
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5.0 - Work Benches
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5.1 - Clear of rubbish?
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5.2 - Tools not in use kept in place?
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5.3 - No damaged hand tools in use?
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5.4 - No damaged power tools in use?
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5.5 - Work height correct for the type of work and the employee?
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5.6 - No sharp edges?
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6.0 - Rubbish Removal
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6.1 - Bins located at suitable points around site?
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6.2 - Bins emptied regularly?
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7.0 - Storage Design and Use
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7.1 - Materials stored in racks and bins wherever possible?
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7.2 - Storage designed to minimise lifting problems?
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7.3 - Floors around racking clear of rubbish?
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7.4 - General condition of racks and pallets?
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8.0 - Machines
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8.1 - Are they kept clean?
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8.2 - Are the floors around the machines kept clean?
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8.3 - Guards in good condition?
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8.4 - Starting and stopping devices within easy reach of operator?
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8.5 - Waste/off cuts removed?
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8.6 - Adequate work space?
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8.7 - Is lighting adequate?
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8.8 - No bending or stooping required?
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8.9 - Operators trained/inducted into the operation of the machines?
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8.10 - Is the training recorded?
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8.11 - Do operators comply with the training?
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9.0 - Electrical Safety
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9.1 - No double adapters in use?
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9.2 - Portable equipment tested and tagged? JO ONLY: Drill, Compressor And Engraver<br>
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9.3 - No broken plugs, sockets or switches?
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9.4 - No power leads across walkways?
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9.5 - No frayed or damaged leads?
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9.6 - No strained leads?
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9.7 - Portable power tools in good condition?
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9.8 - Where required are emergency shut-down procedures in place?
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10.0 - First Aid Facilities
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10.1 - Are cabinets and contents clean and orderly?
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10.2 - Are contents regularly checked?
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10.3 - No contents past their expiry date?
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10.4 - Cabinets clearly labelled?
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10.5 - Is there easy access to cabinets?
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10.6 - Employees aware of location of first aid cabinet?
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10.7 - Are first aid officers accessible?
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10.8 - Are emergency numbers displayed?
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11.0 - Office Hazards
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11.1 - Condition of filing cabinets?
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11.2 - Condition of chairs? (Five star bases.)
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11.3 - Desks in good condition? (No damage.)
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11.4 - Screen Based Equipment positioned to reduce glare from windows etc?
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11.4 - Stable non-slip floor coverings in good condition?
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Sign Off
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OSH Rep
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Manager's signature
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ECU CSO Workplace Inspection Template
Issue 2
August 2015
