Information
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Audit Title
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Inspection No.
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Site/Location
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Conducted on
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Report Prepared By :
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Location
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Personnel Involved With Inspection :
Section 1 Office Area
1.1 Office Layout
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The layout of work areas is suitable for tasks
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There is sufficient area in which to work
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The potential for interruption of work is minimised
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Appropriate mechanical handling equipment is provided, where required
1.2 Electrical equipment
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There are sufficient general purpose outlets (GPOs) for the equipment and appliances
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All switches, plugs & GPOs are in good condition
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Double adaptors & piggy-back plugs are not in use
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Extension leads are only used for temporary, short-term power connections
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Equipment and appliances, including cords and leads, are in good condition
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Fittings a protected against external damage
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Electrical equipment is tested at appropriate intervals
1.3 Work stations
1.3.1 Chair
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The chair has five point base
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The chair is fully adjustable
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The chair has adequate lumbar support
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The chair is in good condition
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The chair moves easily on floor surface
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The chair is well padded
1.3.2 Footrest
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Footrests are available if require
1.3.3 Desk/Benches
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Work surfaces are set up at the appropriate height<br>- 710-720 mm for seated work<br>- 900 - 1000 mm for standing work
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There is sufficient room for the tasks carried out
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Frequently used items are within the primary reach zone of the user
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The work surface has useable, uncluttered space
1.3.4 Computer equipment
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The computer screen is at arm's length from the user
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The computer screen is at the correct height for the user
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The computer screen is directly in front of the user
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The computer screen is positioned to minimize glare
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Position of keyboard correct for current user
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The keyboard is flat
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The mouse is used at the same height as keyboard
1.3.5 Clearance
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There is clear access to the workstation
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The is free space to a depth of 1m behind the workstation
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There is adequate space at rear and side of chair to allow free unrestricted movement
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There is sufficient knee space
Section 2 Emergency Equipment
2.1 Emergency Procedures
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Emergency booklet by phone
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Floor plan visible
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Area emergency procedure posted
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Wardens identified
2.2 Fire extinguishers
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Appropriate
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Accessible
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Tagged
2.3 First Aid
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Kits within 20 Metres
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Stocked within expiration date
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First aiders identified
Section 3 Housekeeping
3.1 Desk areas
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Is the desk area clean and tidy?
3.2 General office area
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Floor space, exits, aisles clear from obstruction
Miscellaneous
Sign Off
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Inspection team member
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Inspection team member
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Inspection team member
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Lead Inspector