Lack Group WHSE - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Lack Group Administration Offices and Warehouse
  

• Site Assessed

  Sydney Office

  Gold Coast Office

  Other Location

  Other

• Any other specific areas not mentioned above or additional details?

General Safety

• Are Walkways and Doorways clear of obstructions, trip hazards, including electrical cords and bins?

  Yes

  No

  N/A

• Are floors even (no cracks or holes) and dry?

  Yes

  No

  N/A

• Are carpeted floors in good repair (no holes or rips)?

  Yes

  No

  N/A

• Is lighting adequate, steady (no flicking) and free from glare?

  Yes

  No

  N/A

• Are stored materials secured to prevent shifting or falling in store areas, especially on top of cupboards / shelves?

  Yes

  No

  N/A

Fire Safety

• Are evacuation posters displayed and current?

  Yes

  No

  N/A

• Are emergency exit lights illuminated? Are exit doors clearly marked? Are exit corridors clear?

  Yes

  No

  N/A

• Is emergency lighting maintained as per Australian Standard requirements?

  Yes

  No

  N/A

• Is fire fighting equipment serviced and tagged?

  Yes

  No

  N/A

• Are the sprinkler heads free from damage and overhead sprinkler/detectors clear of obstructions?

  Yes

  No

  N/A

• Have staff been trained in selection and operation of fire extinguishers?

  Yes

  No

  N/A

• Have Fire Wardens been selected and trained?

  Yes

  No

  N/A

• Are Fire Wardens always available whilst building is occupied?

  Yes

  No

  N/A

• Are employees aware of their fire wardens? (Ask)

  Yes

  No

  N/A

• Has an evacuation been practiced in the previous twelve(12) months, and the results recorded?

  Yes

  No

  N/A

• Other:-

  Yes

  No

  N/A

Electrical Safety

• Are plugs, sockets, switches and electrical cords in good condition (Not broken, damaged or frayed)?

  Yes

  No

  N/A

• Are there double adapters being used instead of a power board?

  Yes

  No

  N/A

• Is there any excessive use of adaptors/piggybacking of appliances?

  Yes

  No

  N/A

First Aid

• Is there a fully stocked First Aid cabinet on site?

  Yes

  No

  N/A

• Is there a First Aid qualified person available during work hours?

  Yes

  No

  N/A

• Are first aid posters and other health and safety information displayed and current?

  Yes

  No

  N/A

• Are employees aware of other first aiders? (Ask)

  Yes

  No

  N/A

Work Practices

• Is there any unnecessary or excessive bending or stooping whilst working?

  Yes

  No

  N/A

• Are work surfaces (desk, benches) setup at the appropriate height for operation?

  Yes

  No

  N/A

• Are work areas setup for easy access to pedals, grips, phones and computers? (to avoid overreaching)

  Yes

  No

  N/A

• Are mechanical aids and footrests available when appropriate?

  Yes

  No

  N/A

• Are correct manual handling techniques being followed?

  Yes

  No

  N/A

Office Safety

• Is workstation design ergonomic? ( eg. Work surface is approximate elbow height, frequently used equipment is within easy reach)

  Yes

  No

  N/A

• Are headsets (ear and mouthpiece) regularly cleaned and not shared between users?

  Yes

  No

  N/A

• Are photocopiers and printers located away from the workstations?

  Yes

  No

  N/A

• Is adjustable seating provided?

  Yes

  No

  N/A

• Are footrests available when appropriate?

  Yes

  No

  N/A

Environmental Safety

• Are recycling bins provided and properly used?

  Yes

  No

  N/A

• Are waste bins provided and regularly emptied?

  Yes

  No

  N/A

Chemical Safety

• Are safety showers and eye wash facilities functioning? (Test)

  Yes

  No

  N/A

• Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)

  Yes

  No

  N/A

• Are updated MSDS' available for all chemicals?

  Yes

  No

  N/A

Machine Safety

• Are safe operating instructions/warning signs clearly visible?

  Yes

  No

  N/A

• Are STOP buttons fully functioning? (Test)

  Yes

  No

  N/A

• Are air compressors in good condition (eg. hoses on reels) and clearly marked?

  Yes

  No

  N/A

Warehouse Safety

• Are pallets stored in a block stack, upright and safe, with no leans or weak corners?

  Yes

  No

  N/A

• Are pallets stored on racks securely wrapped to prevent falling stock?

  Yes

  No

  N/A

• Is pallet racking inspected for faults? (Ask)

  Yes

  No

  N/A

• Are pallets stored away from pedestrian walkways?

  Yes

  No

  N/A

• Are pedestrian lines marked clearly within warehouse to ensure correct traffic management?

  Yes

  No

  N/A

• Are all TC vehicles checked to ensure loads are secure contained and comply with transport regulations? (Ask)

  Yes

  No

  N/A

• Are battery chargers in good repair and in well ventilated areas?

  Yes

  No

  N/A

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