1. Answer "Yes" or "No" 2. Add a photo by clicking on the camera icon 3. Add a comment or note by clicking on the "note" icon 4. Complete the inspection by providing your full name and a digital signature 5. Mark as complete, save and close 6. Enter any non-conformances into Riskman using the “Report It!” App, located on the iPad
Area is tidy and well kept?
Adequate storage area provided ?
Floor is free of obstruction? (slip or trip hazards)
Floor covering in a good condition?
Are Material Safety Data Sheets for all chemicals available?
Are staff appropriately trained in the use of chemicals?
When was the last training?
Are staff appropriately inducted in the safe use of chemicals and Material Data Safety Sheets?
Are there appropriate chemical labels on decanted items?
Is a spill kit readily available?
Do staff know where to access MSDS's (ask a random staff member)
Eye wash fountain readily available
Is PPE worn, in good condition and available?
Are hazardous chemical signs posted warning staff to wear PPE?
Is lighting adequate?
Are lighting covers and fittings secure?
Are vent ducts in a good condition (do visual inspection)?
Is ventilation adequate?
Fire extinguisher available and easily accessible
Tag on fire extinguisher has been checked in the last 6 months
What is the date of the last test?
Emergency evacuation plan and procedure posted nearby
Evacuation routes are kept clear and are unobstructed
Emergency exit signs posted and lit
Are frequently used items within easy access between knee and shoulder height, when stored?
Are heavier items stored at waist height?
Does portable electrical equipment have current test tags?
Are all power cords and leads in a good condition?
Is faulty equipment tagged out if faulty?
Do staff know who the fire warden is for their area?
Who is it?
Do staff know who they report workplace injuries to and when to report injuries?
Who do they report these to?
Do staff know who their WHS Committee representative is?
Who is it?
Do staff actively engage in safety discussion at their team meetings?
Is the WHS Policy, Injury Management Flowchart, Injury Management Program Summary, current WHS Committee Minutes, WHS Committee representatives and fire warden information current and clearly displayed on the noticeboard?
UPLOAD PHOTO of all listed documents