General Workplace Inspection - Derek

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Are there no outstanding actions?

  Yes

  No

  N/A

2.0 - Fire Prevention

• 2.1 - Evacuation plan displayed and understood by all employees?

  Yes

  No

  N/A

• 2.2 - Evacuation procedures discussed regularly? (3 to 4 times a year)

  Yes

  No

  N/A

• 2.3 - Extinguishers in place?

  Yes

  No

  N/A

• 2.4 - Extinguishers have been serviced within the last 12 months?

  Yes

  No

  N/A

• 2.5 - Extinguishers clear of obstructions?

  Yes

  No

  N/A

• 2.6 - Exit doors easily opened from inside?

  Yes

  No

  N/A

• 2.7 - Exits clear of obstructions?

  Yes

  No

  N/A

3.0 - General Lighting

• 3.1 - Good natural lighting?

  Yes

  No

  N/A

• 3.2 - Are there burnt out light bulbs? Please list locations

  Yes

  No

  N/A

• 3.3 - Emergency exit lighting operable?

  Yes

  No

  N/A

4.0 - Building Safety

• 4.1 - Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• 4.2 - Entry and walkways kept clear?

  Yes

  No

  N/A

• 4.3 - Loading area clean and tidy?

  Yes

  No

  N/A

• 4.4 - Intersections kept clear of boxes etc?

  Yes

  No

  N/A

• 4.5 - Stair kept clean?

  Yes

  No

  N/A

• 4.6 - Are railings in good condition?

  Yes

  No

  N/A

5.0 - Work Benches

• 5.1 - Tools not in use kept in place?

  Yes

  No

  N/A

6.0 - Rubbish Removal

• 6.1 - Bins located at suitable points around site?

  Yes

  No

  N/A

• 6.2 - Bins emptied regularly?

  Yes

  No

  N/A

7.0 - Storage Design and Use

• 7.1 - Materials stored in racks and bins wherever possible?

  Yes

  No

  N/A

• 7.2 - Floors around racking clear of rubbish?

  Yes

  No

  N/A

10.0 - Chemical Safety

• 10.2 - Material Safety Data Sheets available for all chemicals?

  Yes

  No

  N/A

• 10.3 - All chemicals have a safety label on the bottle?

  Yes

  No

  N/A

• 10.4 - All containers labelled correctly?

  Yes

  No

  N/A

• 10.5 - Unused substances disposed of?

  Yes

  No

  N/A

• 10.6 - Ventilation is in working condition?

  Yes

  No

  N/A

• 10.7 - Are eye washes and showers in working condition?

  Yes

  No

  N/A

• 10.8 - Workers trained in the use of hazardous substances?

  Yes

  No

  N/A

• 10.9 - If required is personal protective equipment available? Gloves, eye glasses, hard hats, steel toe boots etc.

  Yes

  No

  N/A

• 10.10 - Is adequate ventilation provided?

  Yes

  No

  N/A

11.0 Ladders

• 11.1 - Are all ladders Industrial strength? (Non Household rated, check label.)

  Yes

  No

  N/A

• 11.2 - Are ladders in good condition?

  Yes

  No

  N/A

• 11.3 - Does each step of the ladders have the non slip grips or covers?

  Yes

  No

  N/A

• 11.4 - Used according to instructions?

  Yes

  No

  N/A

12.0 - First Aid Facilities

• 12.1 - Are cabinets and contents clean and orderly?

  Yes

  No

  N/A

• 12.2 - Are contents regularly checked?

  Yes

  No

  N/A

• 12.3 - No contents past their expiry date? If yes, discard item and list what items we need to restock

  Yes

  No

  N/A

• 12.4 - Is everything in the kit in stock? Give of a list of missing items

  Yes

  No

  N/A

• 12.5 - Is there easy access to cabinets?

  Yes

  No

  N/A

• 12.6 - Employees aware of location of first aid cabinet located in the lunch room?

  Yes

  No

  N/A

• Is everyone aware of the first aid kit located in the front of the building near Greg's office?

  Yes

  No

  N/A

13.0 - Office Hazards

• 13.1 - Condition of filing cabinets?

  Yes

  No

  N/A

• 13.2 - Condition of chairs? (Five star bases.)

  Yes

  No

  N/A

• 13.3 - Desks in good condition? (No damage.)

  Yes

  No

  N/A

14.0 - Vehicle Condition Speak with Dave/Kavi for maintenance details

• 14.1 - Schedule maintenance performed?

  Yes

  No

  N/A

• 14.2 - Condition of tires?

  Safe

  At Risk

  N/A

• 14.3 - Brake performance?

  Safe

  At Risk

  N/A

• 14.4 - Lights? (Check operation of brake, indicator and reversing lights)

  Yes

  No

  N/A

• 14.5 - Condition of drivers seat?

  Safe

  At Risk

  N/A

• 14.6 - Condition of other seats?

  Safe

  At Risk

  N/A

• Fully stocked first aid kit?

  Yes

  No

  N/A

General items

• Any of the taps leaking?

  Yes

  No

  N/A

• While doing your inspections, did any employees tell you a concern on there's? If yes, please explain

  Yes

  No

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign