Gin Gin SHS Cleaner's Store Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Fire Safety and Emergency Response

• The area has an audible evacuation alarm.

  Yes

  No

  N/A

• Flammable material is stored and handled in a safe manner.

  Yes

  No

  N/A

• Fire control equipment is easily accessible, signed, regularly tested and is of the appropriate type.

  Yes

  No

  N/A

• Emergency lighting is available if it is necessary.

  Yes

  No

  N/A

Buildings

• The area is clean and tidy.

  Yes

  No

  N/A

• Floor surfaces are maintained in a safe condition and are suitable for the type of activities conducted.

  Yes

  No

  N/A

• Walls, ceilings and roofs are safe and in good condition.

  Yes

  No

  N/A

• Doors, windows, locks and latches are in good condition and working order.

  Yes

  No

  N/A

• Guarding (mesh) is fitted or signage in place for any fragile roof area/s.

  Yes

  No

  N/A

• There is adequate ventilation.

  Yes

  No

  N/A

• The lighting is adequate to work safely in.

  Yes

  No

  N/A

• Sinks and drains are kept clear and clean.

  Yes

  No

  N/A

Storage

• Required resources and equipment are stored safely.

  Yes

  No

  N/A

• Free standing shelves/cupboards are secured to ensure stability.

  Yes

  No

  N/A

• The cleaner's storage area is locked.

  Yes

  No

  N/A

Hazardous Substances

• Current (within 5 years) material safety data sheets are readily available for hazardous substances.

  Yes

  No

  N/A

• Hazardous substances are stored and labeled appropriately.

  Yes

  No

  N/A

• Spill control systems are in place i.e. absorbing as materials etc.

  Yes

  No

  N/A

Electrical

• Electrical equipment is in good condition and is tested as required by the department's electrical testing procedure.

  Yes

  No

  N/A

• All new power boards purchased will have an overload switch.

  Yes

  No

  N/A

• Power points, lights, fittings and fixtures are in good condition and working order.

  Yes

  No

  N/A

General

• Other hazards such as sharps, glare, noise, fumes or vermin are identified.

  Yes

  No

  N/A

Other Issues