Title Page

  • Conducted on

  • Prepared by

  • Location

Disclaimer

  • The assessors believe the information contained within this risk assessment report to be correct at the time of printing. The assessors do not accept responsibility for any consequences arising from the use of the information herein. The report is based on matters which were observed or came to the attention of the assessors during the day of the assessment and should not be relied upon as an exhaustive record of all possible risks or hazards that may exist or potential improvements that can be made. Information on the latest workers compensation and OHS / WHS laws can be found at the relevant State WorkCover / WorkSafe Authority

Confidentiality Statement

  • In order to maintain the integrity and credibility of the risk assessment processes and to protect the parties involved, it is understood that the assessors will not divulge to unauthorized persons any information obtained during this risk assessment unless legally obligated to do so

Table of Contents

  • Equipment Inspection Checklist - 0/28 - 0%

  • Question

Response

Details

  • Type of Call

Site Risk Assessment

  • Noise of acceptable level

  • Adequate Lighting

  • Walkways/Work areas clear

  • Access to Equipment adequate

  • Manual handling load adequate

  • Ladder height under 2 meters

  • 2 Meters from edge of roof

  • Machine guarding adequate

  • Is plant electrically isolated & safe

  • Is task clear of haz. Subs/Chemicals

  • Is task of clear of hot works

  • Area clear of confined space

  • No further noticeable hazards

Rooftop Units (RTU)/Make-Up Air Units (MUA)/Air Handling Units (AHU)

  • Rooftop/Make-Up Air/Air Handling equipment inspected on this maintenance visit?

  • RAC

  • Are RAC present

Split Systems (SS)

  • Split System Equipment Inspected on this Visit?

Split Ducted Systems

Split Ducted Systems Inspected on this Visit

  • Evaporative coolers

  • Evap coolers Inspected on this Visit?

Air Cooled Condenser Units (ACC)

  • Air Cooled Condenser Units Inspected on this Visit?

  • Heat Pumps (HP)

  • Water Source Heat Pumps Inspected on this visit?

Chillers

  • Chillers Inspected on this Visit?

Cooling Towers/Evaporative Condensers

  • Cooling Towers Inspected on this Visit?

Exhaust Fans (EF)

  • Exhaust Fan equipment inspected on this visit?

  • Radiant Heaters (RH)/Unit Heaters (UH)

  • Radiant Heaters/Unit Heaters inspected on this maintenance visit?

Mechanical & Electrical Switch Boards

  • Mechanical & Electrical Switch Boards inspected on this visit

  • Boilers (B)

  • Were any boilers inspected on this inspection visit?

Hot Water Tanks (HWT)

  • Are there any hot water tanks inspected on this maintenance inspection?

  • Findings, Recommendations & Sign-Off - 0/2 - 0%

Preventative Maintenance Findings

  • Are there any equipment issues discovered during this audit?

  • Are there any general audit notes or comments?

Equipment Replacements/Additions

  • Has any of the equipment covered under this maintenance agreement been replaced since the last inspection?

  • Has any additional HVAC equipment been installed at this facility since the last maintenance inspection?

Maintenance Audit Sign-Off

  • This maintenance inspection was completed as per

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