Information
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Audit Title
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Document No.
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Business Stream
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Location
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Conducted on (Quarterly Frequency)
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Inspected By
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1.1. Is all equipment in good order and not in need of repair?
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1.2 Extinguishers in place, clearly marked for type of fire, and serviced within 6 months?
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1.3 Are fire exits free of obstructions?
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1.4 Are walkways clear and free from obstructions and there are no trip hazards present?
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1.5 Are first aid supplies easily identifiable and well stocked?
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1.6 Are fire wardens & first aid personnel easily identifiable?
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1.7 Are all chairs and workstations in good order?
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1.8 Are all chemicals labelled and stored appropriately? Are Material Safety Data Sheets (for chemicals) available online?
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1.9 Is all electrical equipment tested and tagged?
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1.10 No double adapters used on site?
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1.11 Are all toilet facilities clean and in good condition?
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1.12 Is there appropriate manual handling equipment (trolleys, ladders etc) available for manual tasks?
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1.13 Are the OHS, Environmental and Injury Management policies on display on the noticeboard?
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Inspection conducted by
