LMKK - Safety at Workplace

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

2.0 General Inspection

• 2.1 - Is the evacuation plan displayed in the workplace?

  Yes

  No

  N/A

• 2.2 - Is the evacuation plan understood by all associates?

  Yes

  No

  N/A

• 2.3 - Is fire extinguishers clearly marked for type of fire?

  Yes

  No

  N/A

• 2.4 - Is fire extinguishers clear of obstructions?

  Yes

  No

  N/A

• 2.5 - Emergency numbers displayed in workplace (walls/phones)?

  Yes

  No

  N/A

• 2.6 - Is emergency exit light functioning properly at workplace?

  Yes

  No

  N/A

3.0 - Admin Office

• 3.1 - Is all floor surface even & uncluttered?

  Yes

  No

  N/A

• 3.2 - Any faulty plugs, sockets or switches need to be replace?

  Yes

  No

  N/A

• 3.3 - Are all office furniture in good conditions?

  Yes

  No

  N/A

• 3.4 - Are there SOP to stack boxes, files or cabinets in place?

  Yes

  No

  N/A

• 3.5 - Is electrical appliance being kept away from moisture?

  Yes

  No

  N/A

• 3.6 - Are Computer & Desk Stretches Guide displayed in workplace?

  Yes

  No

  N/A

• 3.7 - Any other concerns found?

  Yes

  No

  N/A

4.0 - Front Office

• 4.1 - Are entry and walkways kept clear from obstruction?

  Yes

  No

  N/A

• 4.2 - Any faulty plugs, sockets or switches need to be replace?

  Yes

  No

  N/A

• 4.3 - Are all furniture in good conditions?

  Yes

  No

  N/A

• 4.4 - Are cables properly arranged?

  Yes

  No

  N/A

• 4.5 - Is the Panic Button at Reception properly function?

  Yes

  No

  N/A

• 4.6 - Is Standing Posture Guideline being displayed in workplace?

  Yes

  No

  N/A

• 4.7 - Any other concerns found?

  Yes

  No

  N/A

Concierge

• 4.8 - Any anti-slip tape needs to be replace or added?

  Yes

  No

  N/A

• 4.9 - Is there SOP in place to lift heavy items?

  Yes

  No

  N/A

• 4.10 - Is there SOP in place to stack /store items?

  Yes

  No

  N/A

• 4.11 - Any other concern?

  Yes

  No

  N/A

Le Meridien Club

• 4.12 - Are Computer & Desk Stretches Guide displayed in workplace?

  Yes

  No

  N/A

• 4.13 - Are associates using Personal Protective Equipment when handling chemicals?

  Yes

  No

  N/A

• 4.14 - Any other concerns?

  Yes

  No

  N/A

5.0 - Engineering

• 5.1 - Any faulty plugs, sockets or switches need to be replace?

  Yes

  No

  N/A

• 5.2 - Any tools or equipment not in use kept in place?

  Yes

  No

  N/A

• 5.3 - Any damaged tools in use (hand or powered) ?

  Yes

  No

  N/A

• 5.4 - Are all machinery have appropriate labelling ?

  Yes

  No

  N/A

• 5.5 - Are associates using Personal Protective Equipment when using tools?

  Yes

  No

  N/A

• 5.6 - Any safety training among associates?

  Yes

  No

  N/A

• 5.7 - Any safe process for disposal of hazardous materials?

  Yes

  No

  N/A

• 5.8 - Expose to potential hazard ?

  Yes

  No

  N/A

• 5.9 - Any other concerns?

  Yes

  No

  N/A

6.0 - Housekeeping

6.0 - Housekeeping - Public Area

• 6.1 - Any SOP to handle disposable empty chemical bottles/containers ?

  Yes

  No

  N/A

• 6.2 - Any SOP for handling waste ?

  Yes

  No

  N/A

• 6.2 - Any SOP to handle all chemicals ?

  Yes

  No

  N/A

• 6.3 - Repetitive motion that causes injuries

  Yes

  No

  N/A

• 6.4 - Are chemicals or machinery properly labelled?

  Yes

  No

  N/A

• 6.5 - Any other concerns?

  Yes

  No

  N/A

Housekeeping - Laundry

• 6.6 - Is the working area temperature acceptable?

  Yes

  No

  N/A

• 6.7 - Any faulty plugs, sockets or switches available at workplace?

  Yes

  No

  N/A

• 6.8 - Any SOP for waste?

  Yes

  No

  N/A

• 6.9 - Are all chemicals are properly labelled?

  Yes

  No

  N/A

• 6.10 - Any SOP to handle all chemicals ?

  Yes

  No

  N/A

• 6.11 - Are chemicals or machinery properly labelled?

  Yes

  No

  N/A

• 6.12 - Are associates using Personal Protective Equipment ?

  Yes

  No

  N/A

Housekeeping - Room Attendant

• 6.13 - Any SOP for cleaning glassware?

  Yes

  No

  N/A

• 6.14 - Any SOP for bed making ?

  Yes

  No

  N/A

• 6.15 - Any damaged tools in use (hand or powered)?

  Yes

  No

  N/A

• 6.16 - Is there a guideline in place for repetitive motions that cause injuries?

  Yes

  No

  N/A

• 6.17 - Any SOP to handle all chemicals ?

  Yes

  No

  N/A

• 6.18 - Are all chemicals are properly labelled?

  Yes

  No

  N/A

• 6.19 - Any other concerns ?

  Yes

  No

  N/A

Housekeeping - Fitness

• 6.20 - Are associates using Personal Protective Equipment ?

  Yes

  No

  N/A

• 6.21 - Any SOP to handle all chemicals ?

  Yes

  No

  N/A

• 6.22 - Any SOP for cleaning heavy equipment?

  Yes

  No

  N/A

7.0 - Security

• 7.1 - Are all electrical equipment protected from moisture ?

  Yes

  No

  N/A

• 7.2 - Is the workplace environment noisy?

  Yes

  No

  N/A

• 7.3 - Are cables properly arranged?

  Yes

  No

  N/A

• 7.4 - Are all furniture in good conditions?

  Yes

  No

  N/A

8.0 - Food & Beverage

F&B - Service

• 8.1 - Are liquid spills removed quickly?

  Yes

  No

  N/A

• 8.2 - Are all containers labelled correctly?

  Yes

  No

  N/A

• 8.3 - Are all electrical equipment protected from moisture ?

  Yes

  No

  N/A

• 8.4 - Are all equipments place in order?

  Yes

  No

  N/A

• 8.5 - Any SOP for handling chemicals?

  Yes

  No

  N/A

F&B - Kitchen

• 8.6 - Are liquid spills removed quickly?

  Yes

  No

  N/A

• 8.7 - Are associates using Personal Protective Equipment ?

  Yes

  No

  N/A

F&B - Stewarding

• 8.8 - Are sharp utensils kept at designated area?

  Yes

  No

  N/A

• 8.9 - Are installing Anti slip tape needed?

  Yes

  No

  N/A

• 8.10 - Are all electrical equipment protected from moisture ?

  Yes

  No

  N/A

• 8.11 - Are chemicals properly labelled?

  Yes

  No

  N/A

• 8.12 - Any SOP for handling chemicals ?

  Yes

  No

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign