Intu Victoria - Workplace Health & Safety Inspection Final

• Conducted on

  Date

• Prepared by

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Are all outstanding actions now closed off?

  Yes

  No

  N/A

2.0 - Areas inspected

• 2.1 - Select the areas inspected

  Select Level 1 Back of house Level 2 Back of house Level 3 Back of house Retailer unit Retailer Storage area Retailer Back of house Mall level 1 Mall level 2 Eatery level 3 Intu storage area Intu workshop area Staff welfare area Loading Bay/s Service Roadway/s Carpark/s Lake, Boardwalk & surrounding area External area (other) Plant room, Substation, Risers, Lift Motor room Offices

  • Level 1 Back of house
  • Level 2 Back of house
  • Level 3 Back of house
  • Retailer unit
  • Retailer Storage area
  • Retailer Back of house
  • Mall level 1
  • Mall level 2
  • Eatery level 3
  • Intu storage area
  • Intu workshop area
  • Staff welfare area
  • Loading Bay/s
  • Service Roadway/s
  • Carpark/s
  • Lake, Boardwalk & surrounding area
  • External area (other)
  • Plant room, Substation, Risers, Lift Motor room
  • Offices

• 2.2 - Describe specific areas where appropriate (e.g. Which Carpark)

3.0 - Issues identified during this inspection

Issue

• Location

• Description of concern

• Recommendation(s)

• Photo/s:

  Media

• Category of issue

  Select Fire Safety Emergency Escape Housekeeping lighting Cleanliness Condition of Floor Plant & Machinery Welfare Ventilation Environmental Working Practice Vehicles/Pedestrians Signage Work Equipment Safety Barriers Structural/Building Condition Electrical Mechanical Chemical Biological Food Safety Storage General Other

  • Fire Safety
  • Emergency Escape
  • Housekeeping
  • lighting
  • Cleanliness
  • Condition of Floor
  • Plant & Machinery
  • Welfare
  • Ventilation
  • Environmental
  • Working Practice
  • Vehicles/Pedestrians
  • Signage
  • Work Equipment
  • Safety Barriers
  • Structural/Building Condition
  • Electrical
  • Mechanical
  • Chemical
  • Biological
  • Food Safety
  • Storage
  • General
  • Other

• Responsible Department

  Select Technical Services Environmental Eatery Team Security CDC Control Room Customer Services Commercialisation Marketing Health, Safety & Fire Retailer Business Support Unknown

  • Technical Services
  • Environmental
  • Eatery Team
  • Security
  • CDC Control Room
  • Customer Services
  • Commercialisation
  • Marketing
  • Health, Safety & Fire
  • Retailer
  • Business Support
  • Unknown

• Priority

  High Priority

  Medium Priority

  Low Priority

4.0 - Document Inspection

• 4.1 - Please select the type of document/s inspected

  Select Permit to work Hot work permit Roof access permit Accident/Incident report Risk Assessment Fixed Electrical installation LOLER Pressure systems Lightning conductors & Earthing installations PAT records Water systems Material Safety Data sheets Gas systems Structural inspection Refrigeration equipment Asbestos Fire safety Extraction/ductwork servicing Other

  • Permit to work
  • Hot work permit
  • Roof access permit
  • Accident/Incident report
  • Risk Assessment
  • Fixed Electrical installation
  • LOLER
  • Pressure systems
  • Lightning conductors & Earthing installations
  • PAT records
  • Water systems
  • Material Safety Data sheets
  • Gas systems
  • Structural inspection
  • Refrigeration equipment
  • Asbestos
  • Fire safety
  • Extraction/ductwork servicing
  • Other

• 4.2 - Specific Document/s selected?

• 4.3 - Determine the level of compliance, or otherwise and give details of deficiencies observed.

  Compliant

  Minor Non-compliant

  Major Non-compliant

5.0 - Sign Off

• 5.1 - Health & Safety Manager

  Sign

• 5.2 - Auditor's signature

  Sign

• This inspection was not subject to audit