GPYHA - WHS

• WHS Inspection

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Reception/office Area

• Standard fire safety up to date and fire safety statement sign clearly visible

  Yes

  No

  N/A

• First aid available

  Yes

  No

  N/A

• Lighting adequate and operational

  Yes

  No

  N/A

• Temperature is comfortable

  Yes

  No

  N/A

• Area is free from odours

  Yes

  No

  N/A

• Noise level is acceptable/adequately controlled

  Yes

  No

  N/A

• Ventilation is adequate

  Yes

  No

  N/A

• Stair treads in good condition

  Yes

  No

  N/A

• Electrical equipment tested, tagged and safe

  Yes

  No

  N/A

• Electrical switches/sockets in good condition

  Yes

  No

  N/A

• Furniture safe and undamaged

  Yes

  No

  N/A

• Yes

  No

  N/A

• Other Comments

• Add media

  Media

Emergency

• Access and egress paths clear

  Yes

  No

  N/A

• First aid kit accessible

  Yes

  No

  N/A

• Fire fighting equipment easily accessible

  Yes

  No

  N/A

• Fire fighting equipment checked in last 6 months

  Yes

  No

  N/A

• Other Comments

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  Media

Common Areas

Kitchen & Dining Room

• Drains (floor and sink) clear and free flowing

  Yes

  No

  N/A

• Taps free from drips

  Yes

  No

  N/A

• Fridges clean, good condition within temperature

  Yes

  No

  N/A

• Microwave clean and maintained

  Yes

  No

  N/A

• Oven/stoves safe and clean

  Yes

  No

  N/A

• Area free from pests or evidence thereof

  Yes

  No

  N/A

• Food lockers clean and in good repair

  Yes

  No

  N/A

• Area is clean and free of rubbish

  Yes

  No

  N/A

• Dining tables and chairs clean and in good repair

  Yes

  No

  N/A

• Emergency exits and visable and egress paths clear

  Yes

  No

  N/A

• Other Comments

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  Media

Guest Laundry

• Electrical equipment tested and tagged and current

  Yes

  No

  N/A

• Lighting operating as designed

  Yes

  No

  N/A

• Floor/area free from water and being wet

  Yes

  No

  N/A

• Dryer filter clean

  Yes

  No

  N/A

• Lost property clothes in a tidy order

  Yes

  No

  N/A

• Other Comments

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  Media

In house Laundry

• Electrical equipment tested and current

  Yes

  No

  N/A

• Dryer filter clean

  Yes

  No

  N/A

• MSDS readily available

  Yes

  No

  N/A

• Floor/area free from water & being wet

  Yes

  No

  N/A

• Food area clean and food safety maintained

  Yes

  No

  N/A

• Housekeeping supplies stocked in tidy fashion

  Yes

  No

  N/A

• Contract Cleaners area clean & tidy

  Yes

  No

  N/A

• Other Comments

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  Media

Games room

• Area clean and free from rubbish

  Yes

  No

  N/A

• Electrical sockets in good repair

  Yes

  No

  N/A

• Adequate lighting and all working

  Yes

  No

  N/A

• Other Comments

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  Media

TV room

• All electrical tagged and in good repair

  Yes

  No

  N/A

• Furniture in good repair and clean

  Yes

  No

  N/A

• light fixtures working and bright

  Yes

  No

  N/A

• Emergency exits visable and egress clear path

  Yes

  No

  N/A

• Other Comments

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  Media

X-Box Room

• All electrical tagged and in good repair

  Yes

  No

  N/A

• Furniture in good repair and clean

  Yes

  No

  N/A

• light fixtures working and bright

  Yes

  No

  N/A

• Other Comments

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  Media

Garden area

• Seating available and safe

  Yes

  No

  N/A

• Waste and cigarette butt bins available and not overflowing

  Yes

  No

  N/A

• Boundary fences safe and secure

  Yes

  No

  N/A

• Overhead structures safe and secure

  Yes

  No

  N/A

• Other Comments

• Add media

  Media

Rooftop area

• BBQ area clean and free from waste/rubbish

  Yes

  No

  N/A

• Area around BBQ free of grease

  Yes

  No

  N/A

• BBQ safe and in good condition

  Yes

  No

  N/A

• Gas supply secure

  Yes

  No

  N/A

• Furniture in good repair

  Yes

  No

  N/A

• All area's free from rubbish

  Yes

  No

  N/A

• Other Comments

• Add media

  Media

Level 1 Bathroom

• Area clean and rubbish removed

  Yes

  No

  N/A

• Are all tap handles working and in good repair

  Yes

  No

  N/A

• Are all shower heads in good repair and not leaking

  Yes

  No

  N/A

• Are all walls clean and no damage present

  Yes

  No

  N/A

• Area is free from odours

  Yes

  No

  N/A

• Other Comments

• Add media

  Media

Level 2 Bathrooms

• Area clean and rubbish removed

  Yes

  No

  N/A

• Are all tap handles working and in good repair

  Yes

  No

  N/A

• Are all shower heads in good repair and not leaking

  Yes

  No

  N/A

• Are all walls clean and no damage present

  Yes

  No

  N/A

• Area is free from odours

  Yes

  No

  N/A

• Other Comments

• Add media

  Media

Level 3 Bathrooms

• Area clean and rubbish removed

  Yes

  No

  N/A

• Are all walls clean and no damage present

  Yes

  No

  N/A

• Are all tap handles working and in good repair

  Yes

  No

  N/A

• Are all shower heads in good repair and not leaking

  Yes

  No

  N/A

• Area is free from odours

  Yes

  No

  N/A

• Other Comments

• Add media

  Media

Garage

• Is the area clean and free of rubbish/clutter

  Yes

  No

  N/A

• Are the bins clean and in good repair

  Yes

  No

  N/A

• Yes

  No

  N/A

• Is there evidence of pests? (cockroaches, rats etc)

  Yes

  No

  N/A

• Is the lighting in working order and in good repair

  Yes

  No

  N/A

• Other Comments

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  Media

More

• Other comments

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• On site representative

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• Auditor's signature

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