ECU Workplace Inspection CSO Storeroom

• 

• Faculty / Service Centre

• Conducted on

  Date

• Prepared by

• Location
  Address

Previous Inspection

• Has the previous inspection been reviewed?

  Yes

  No

  N/A

• Are there any outstanding actions and if so what is their current status?

• Area to be inspected (click add area and questions will populate)

Area

• Location:

Emergency and Fire Prevention

• Are fire extinguishers secured? (e.g. to the wall or within a cage)

  Yes

  No

  N/A

• Fire extinguishers been inspected and tagged within the last six months? Check punch-out mark on tag.

  Yes

  No

  N/A

• Date punched on tag. Choose the 1st of the month.

  Date

• Fire extinguishers and fire hoses locations clearly marked with signage?

  Yes

  No

  N/A

• Fire extinguishers and fire hoses clear of obstructions? (Equipment easy to access)

  Yes

  No

  N/A

• Exits clear of obstructions?

  Yes

  No

  N/A

• Exit signs visible and working?

  Yes

  No

  N/A

• Are Emergency evacuation maps present? Can be near exit door or in lobby.

  Yes

  No

  N/A

Furniture, Walls and Floors

• Corridors clear of clutter and obstructions?

  Yes

  No

  N/A

• Floors free from damage?

  Yes

  No

  N/A

• Floors free from trip hazards?

  Yes

  No

  N/A

• Doors open and close easily?

  Yes

  No

  N/A

General Lighting

• Good natural lighting in area?

  Yes

  No

  N/A

• Is reflected light from walls, ceilings, windows causing glare for staff?

  Safe

  At Risk

  N/A

• Lights in good working order?

  Yes

  No

  N/A

Electrical Safety

• No power cords across walkways?

  Safe

  At Risk

  N/A

• General Power Outlets (GPOs) in good order? (E.g. Not cracked, broken plugs or/and switches)

  Yes

  No

  N/A

• No double adapters in use on GPOs or piggybacked power boards?

  Safe

  At Risk

  N/A

• Is all electrical equipment (photocopiers, faxes, printers and shared white goods) in good working order?

  Yes

  No

  N/A

• Is all the portable electrical equipment tested and tagged?

  Yes

  No

  N/A

• Is all the portable electrical equipment in good condition?

  Yes

  No

  N/A

Storage Design and Use

• Are materials stored in racks and bins wherever possible?

  Yes

  No

  N/A

• Storage designed to minimise lifting problems?

  Yes

  No

  N/A

• Floors around racking are clear of rubbish?

  Yes

  No

  N/A

• Are the racks and pallets in good condition(free of damage)?

  Yes

  No

  N/A

• Are the storage loads stacked appropriately and stable?

  Yes

  No

  N/A

• Osh rep

  Sign

• Manager

  Sign