Housekeeping Checklist 1.0

• Audit Title

• Client / Site

• Conducted on

  Date

• Inspection conducted by

• Location
  Address

• Brief description of work

Floors, Aisles, Stairs & Landings

• 1.0 Are all aisles are clear?

  Yes

  No

  N/A

• 2.0 Are aisles free of slip, trip and fall hazards?

  Safe

  At Risk

  N/A

• 3.0 Are stairs free of worn or broken treads?

  Yes

  No

  N/A

• 4.0 Are handrails in good repair?

  Yes

  No

  N/A

• 5.0 Are non-skid strips on stairs in good condition?

  Yes

  No

  N/A

Storage

• 6.0 Walkway areas are free of stored items?

  Yes

  No

  N/A

• 7.0 Items are stored safely and securely to prevent falling?

  Yes

  No

  N/A

• 8.0 Area free of rubbish and unwanted materials?

  Yes

  No

  N/A

• 9.0 Are flammable items correctly stored?

  Yes

  No

  N/A

Electrical Power

• 10.0 Are plugs, sockets and switches in good order?

  Yes

  No

  N/A

• 11.0 Are damage free and without defective leads?

  Yes

  No

  N/A

• 12.0 Area free of double adapters or piggy back plugs?

  Yes

  No

  N/A

• 13.0 Are all lights adequate and operational?

  Yes

  No

  N/A

• 14.0 Are Residual Current Devices installed and maintained?

  Yes

  No

  N/A

First Aid

• 15.0 Are First Aid kits identified and appropriately stocked?

  Yes

  No

  N/A

• 16.0 Are names of qualified first aid personnel displayed?

  Yes

  No

  N/A

Emergency Response/ Fire Protection

• 17.0 Are evacuation procedures clearly displayed?

  Yes

  No

  N/A

• 18.0 Are fire extinguishers appropriate to material?

  Yes

  No

  N/A

• 19.0 Are extinguishers readily available and properly mounted?

  Yes

  No

  N/A

• 20.0 Are exits and exit signs adequately illuminated?

  Yes

  No

  N/A

• 21.0 Are exits and fire doors in good repair and unobstructed, internally and externally?

  Yes

  No

  N/A

Car Park/ Outdoor Areas

• 22.0 Are areas clean and free from rubbish?

  Yes

  No

  N/A

• 23.0 Are surfaces even e.g. no holes?

  Yes

  No

  N/A

• 24.0 Are free of grease and oil?

  Yes

  No

  N/A

• 25.0 Are vehicle traffic ways clearly marked and lit?

  Yes

  No

  N/A

• 26.0 Are free of dense shrubbery obstructing vision?

  Yes

  No

  N/A

• 27.0 Are office chairs suitable and in good condition?

  Yes

  No

  N/A

• 28.0 Are ladders serviceable, no broken rungs/ defects?

  Yes

  No

  N/A

• 29.0 Metal ladders are not used for electrical work?

  Safe

  At Risk

  N/A

• 30.0 Are WH&S policies and procedures adequately displayed?

  Yes

  No

  N/A

• 31.0 Safety signs are clearly displayed where necessary?

  Yes

  No

  N/A

• 32.0 Are kitchen appliances properly maintained?

  Yes

  No

  N/A

Sign Off

• Take photo of the worksite

  Media

• On site representative

  Sign

• Auditor's signature

  Sign

Actions/ Follow-up (include date for completion and responsibility)