Health and Safety Inspection Peoples Park Coral Bay

• Area conducted

• Conducted on

  Date

• Prepared by

Fire

• Are extinguishers in place and clearly marked?

  Yes

  No

  N/A

• Have extinguishers been tested within the last 6 months?

  Yes

  No

  N/A

• Is the area within a 1 metre radius of the fire extinguisher clear?

  Yes

  No

  N/A

• Are fire exit signs visible? (Camp kitchen & Office)

  Yes

  No

  N/A

• Are exit doors clear of obstructions and easy to open?

  Yes

  No

  N/A

• Are fire alarms in working order?

  Yes

  No

  N/A

• Has there been an emergency drill conducted within the last 12 months?

  Yes

  No

  N/A

Electrical

• Are there any broken plugs, sockets or switches?

  Yes

  No

  N/A

• Are there any frayed or damaged leads?

  Yes

  No

  N/A

• Are there any temporary leads on the floor?

  Yes

  No

  N/A

• Are portable power tools in good condition?

  Yes

  No

  N/A

• Are testing and tagging on electrical items in date?

  Yes

  No

  N/A

General Lighting

• Is there adequate lighting in working areas? E.g. Workshop, office, etc.

  Yes

  No

  N/A

• Is there adequate lighting along walkways and traffic areas of the park grounds?

  Yes

  No

  N/A

• Are light fittings clean and in good working condition?

  Yes

  No

  N/A

Walkways

• Is there any oil or grease evident?

  Yes

  No

  N/A

• Are walkways clear of obstruction?

  Yes

  No

  N/A

• Are walkways clearly marked?

  Yes

  No

  N/A

• Is there clear lines of vision at intersections?

  Yes

  No

  N/A

• Are stairs clear and in good condition?

  Yes

  No

  N/A

Rubbish

• Are bins located at suitable points and not overflowing?

  Yes

  No

  N/A

Work Benches

• Are work benches clear of rubbish?

  Yes

  No

  N/A

• Are tools stored properly?

  Yes

  No

  N/A

• Are work benches at an adequate work height?

  Yes

  No

  N/A

• Are work benches clear of sharp edges?

  Yes

  No

  N/A

Storage

• Are materials stacked in racks in a safe manner?

  Yes

  No

  N/A

• Are pallets in good condition? E.g. broken wood

  Yes

  No

  N/A

• Is the floor around racking clear of rubbish or obstacles?

  Yes

  No

  N/A

• Is racking in good condition? E.g. no damage to uprights, beams, etc.

  Yes

  No

  N/A

Chemicals

• Are SDS available for all chemicals?

  Yes

  No

  N/A

• Is there an SDS register available and current?

  Yes

  No

  N/A

• Are containers clearly and accurately labelled?

  Yes

  No

  N/A

• Are chemicals stored in accordance with their SDS?

  Yes

  No

  N/A

First Aid

• Are first aid kits and contents clean and orderly?

  Yes

  No

  N/A

• Are first aid kits adequately stocked?

  Yes

  No

  N/A

• Are first aid kits easily accessible?

  Yes

  No

  N/A

• Are all personnel aware of first aid kit locations?

  Yes

  No

  N/A

• Is there at least 1 worker that has a current senior first aid certificate?

  Yes

  No

  N/A

Floors

• Are surfaces even with no large cracks, holes or trip hazards?

  Yes

  No

  N/A

• Are floors clear of obstructions?

  Yes

  No

  N/A

• Are floors free from grease, oil, etc.?

  Yes

  No

  N/A

Office

• Are there exposed electrical leads?

  Yes

  No

  N/A

• Is air conditioning working adequately?

  Yes

  No

  N/A

• Are filing cabinets stable and in good condition?

  Yes

  No

  N/A

Machines

• Is power equipment maintenance carried out as per maintenance shedule?

  Yes

  No

  N/A

• Is power equipment clean?

  Yes

  No

  N/A

• Is guarding in place with working interlocks?

  Yes

  No

  N/A

Signage

• Is the WHS policy displayed in reception?

  Yes

  No

  N/A

• Are there 'No Smoking' signs displayed?

  Yes

  No

  N/A

• Is there a 'Restricted Entry' sign at workshop entrance?

  Yes

  No

  N/A

• Are emergency evacuation maps displayed? (At workshop, office, reception, camp kitchen, ablution blocks)

  Yes

  No

  N/A

WHS Information

• Are incident reporting forms available?

  Yes

  No

  N/A

• Is the hardcopy hazard reporting book easily accessible?

  Yes

  No

  N/A

Additional Items for Review

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