Title Page

  • Site conducted

  • Prepared by

  • Date & time conducted

  • Location (if not in system)

  • Business Name (if not in system)

  • Risk Level

  • Reason for assessment

  • Proprietor/manager on site at time of assessment

Checklist

Certification and Documentation

  • Certificate of Approval on premises and displayed

  • Exit sign and emergency lighting log book on site

  • Air handling system maintenance record kept onsite (for evaporative systems)

  • Evacuation plan available and signage displayed

  • Pest control program in place and records kept onsite (where applicable)

General Provisions and Maintenance

  • Refuse area well maintained and in a clean condition

  • Exterior building condition satisfactory

  • Interior building condition satisfactory

Exit and Egress

  • Exit doors easily opened

  • Approved latches and locks

  • Exit paths clear and unobstructed, exit to open space

  • Exit signs provided on all designated exits

  • Exit signs clearly visible and illuminated

  • No escape signs where required

Electrical Meter/Switch

  • No public access to switch board

  • Emergency lighting test facility provided

Ventilation and Heating

  • Ceiling Fans - Fixed/guarded and 2.4m above floor

  • Heaters - 2.1m above floor and 600mm from roof

Sanitary Facilities

  • Facilities in good repair/ hygiene and easily accessible

  • Sanitary disposal provided in female and unisex facilities

  • Lighting sufficient for building use and cleaning

Fire Safety

  • Fire equipment serviced 6 monthly

  • Curtains and decorative treatments fire retardant

  • Flammable liquids stored properly

  • Open fires guarded/approved

Seating, Stairs, Aisles and Landings

  • Fixed seating secured to floor or grouped in 4's

  • Rows less than 42 seats

  • Aisles at end of seat rows clear to exits

  • Raised areas provided with guard rails

  • Stairs provided with 2 hand rails

General comments

  • Further comments (if applicable)

Further Action

  • Follow-up assessment fee for unsatisfactory work: Proprietor to be charged relevant fee for this assessment

  • Further Action

  • Next Assessment Date (assessment may not be on this day)

  • Authorised Officer Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.