1.1 - Has the last inspection been reviewed?
1.2 - Are there any outstanding actions?
2.1 - Evacuation procedures displayed appropriately for staff and patients and visitors?
2.2 - Evacuation procedures are discussed regularly and understood by staff? (2 times a year)
2.3 - Extinguishers in place, clearly marked for type of fire?
2.4 - Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)
2.5 - Extinguishers clear of obstructions?
2.6 - Extinguisher no more than 1200 mm max height & base not lower that 100 mm?
2.7 - Indicator signs 2.1 m above floor level?
2.8 - Adequate direction notices for fire exits?
2.9 - Exit doors easily opened from inside?
2.10 - Exits clear of obstructions?
2.11 - Fire alarm system functioning correctly? (Checked by building owner)
3.1 - Good natural/artificial lighting?
3.2 - Reflected light from walls & ceilings not causing glare to employees?
3.3 - Light fittings clean and in good condition?
3.4 - Emergency exit lighting operable?
4.1 - Floor surfaces even and uncluttered?
4.2 - Entry and walkways kept clear?
4.3 - Walkways adequately and clearly marked?
4.4 - Intersections kept clear of boxes etc?
4.5 - Stair and risers kept clear?
4.6 - Are liquid spills removed quickly?
4.7 - Are railings in good condition?
4.8 - Are fall preventive measures in place and used when needed? (eg hand rails in disabled toilets)?
4.9 - Walls clean and in good repair?
4.10 - Windows are clean and free of cracks or breaks? (Frames an supports checked also)
4.11 - Ceilings are clean, panels in good repair?
4.12 - Furniture in sound condition? ( Doors, hinges, drawers, bench tops)
4.13 Back entrances and loading area clean,tidy and clear of obstructions?
5.1 - Clear of rubbish?
5.2 - Accessory equipment not
in use kept in place?
5.5 - Work height correct for the type of work and the employee?
5.6 - No sharp edges?
6.1 - Approved accessories are used?
6.2 - Clean and in good condition?
7.1 - Bins located at suitable points around site?
7.2 - Bins emptied regularly?i
8.1 - Shelving, cupboards and other furniture are functional and in good repair?
8.2 - Storage area is clear of obstructions and rubbish?
8.3 Supplies are stored neatly and to provide ease of access?
8.4 - Storage is planned to reduce manual tasks by being close to area of use?
8.5 - Cylinders are stored with wall attachments to prevent falls?
9.1 - Equipment and controls are kept clean?
9.2 - Are the floors around the machines kept clean?
9.3 - Is the appropriate shielding in place and in good condition?
9.4 - Is emergency stop button functional and easy to locate?
9.5 - Adequate work space available?
9.6 - Is lighting around the equipment and the control area adequate?
9.7 - Noise levels controlled in the MRI area particularly?
9.8 - Equipment is ergonomically designed to be adjusted for individual workers?
9.9 Are Radiation Compliance certificates tests up to date?
9.10 - Are lockout procedures implemented and followed?
10.1 - Safety switches installed?
10.2 - Safety switches tested every 6 months and tests recorded?
10.3 - No double adapters, piggy-backs or non-protected power boards used?
10.4 - Portable equipment tested and tagged?
10.5 - No broken plugs, sockets or switches?
10.6 - No power leads across walkways?
10.7 - No frayed or damaged leads?
10.8 - No strained leads?
10.10 - Where required are emergency shut-down procedures in place?
11.1 - Hazardous Substance Register complete and available?
11.2 - Safety Data Sheets (SDS) available for all chemicals?
11.3 - Risk assessments completed for hazardous substances?
11.4 - All containers labelled correctly?
11.5 - Unused substances disposed of?
11.6 - Are there special storage conditions required and are the conditions followed?
11.7 - Workers trained in the use of hazardous substances?
11.8 - Is the required PPE available?
11.9 - Are eye washes and showers easily accessed (particularly for radioactive spills)?
12.1 - Are cabinets and contents clean and orderly?
12.2 - Are contents regularly checked?
12.3 - No contents past their expiry date?
12.4 - Cabinets clearly labelled?
12.5 - Is there easy access to cabinets?
12.6 - Employees aware of location of first aid cabinet?
12.8 - Are emergency numbers displayed?
13.1 - Condition of office furniture and waiting room furniture?
13.2 - Condition of chairs?
13.3 - Workstations are ergonomically adjustable for different workers?
13.4 - Screen Based Equipment positioned to reduce glare from windows etc?
13.5 - Photocopiers and facsimiles equipment positioned to avoid fumes?
13.6 - Tasks designed to prevent Occupational Overuse Syndrome? (Breaks included.)
13.7 - Air conditioning systems regularly maintained?
13.8 - Stable non-slip floor coverings in good condition?
14.1 - Facilities kept clean by regular cleaning?
14.2 - Clear of rubbish and obstructions?
14.3 Sanitary disposal units are replaced at regular intervals?
14.4 - Employees are aware of responsibility to maintain cleanliness of facilities?
15.1 - Work area provides comparable equipment and furniture to what would used at a SCR office?
15.2 - Work area is able to be accessed by I obstructed entry?
15.3 - Electrical appliances are protected by a Safety Switch or are check by test and tag.
16.1 - Schedule maintenance performed?
16.2 - Condition of tyres are reported on at each service?
16.3 - Brake and lights performance reported on each service ?
16.4 - Condition of drivers seat and other seats?
16.5 - First aid kit supplied and adequate?
17.1 - Are all ladders Industrial strength? (Non Household rated, check label.)
17.2 - Are ladders in good condition and used according to instructions?
17.3 - If used for electrical work are they non conductive? (Wood or fibre glass.)
17.5 - In MRI are ladders non-ferrous metal (eg. Aluminium) ?
18.1 - Daily checklists have been completed and signed by supervisors?
18.2 - Monthly checklists have been completed and signed by Managers?
18.3 - Incidents and Corrective Action forms have been reviewed for any unresolved issues?
18.4 - Employees are aware of reporting mechanisms for incidents and hazards?