Title Page
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Document No.
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Department -
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Consultation
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Has a previous workplace inspection been reviewed?
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Have all outstanding actions from the previous inspection been completed and closed?
General Lighting
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Is there sufficient lighting to allow work to be undertaken effectively? (L)
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Does the working environment minimise the amount of glare, contrast or reflections? (L)
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Are all light fittings clean and in good condition?
Electrical Safety
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Are all electrical plugs, sockets or switches clean and in good working order?
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Are all leads, cables or cords in good condition? (No fraying, damaged or strained leads)
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Are all electrical items using a single power point or a power board with overload switch?
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Is all portable equipment or power tools tested, tagged and in good condition? (L)
Building Safety
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Are all floor surfaces in good condition, even and free from obstruction and spillage?
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Is there adequate floor covering provided for tasks that require standing for long periods? (e.g. Anti-fatigue matting)
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Are all entry and walkways kept clear?
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Are footpaths and stairways in good condition?
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Are railings in good condition?
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Is equipment and furniture maintained in good condition? (Seating, desks etc)
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Where required are emergency shutdown procedures in place? (Isolating electricity or gas)
Building Facilities
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Are there adequate supplies of soap, hand towels, rubbish bins and sanitary disposal units?
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Are plumbing, air conditioning and water supplies (hot & cold) in good working condition? (No broken or damaged infrastructure)
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Are facilities maintained and in a clean condition? (Includes kitchens, toilets, showers, change rooms and general areas) (L)
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Are toilets clearly marked with lockable doors, adequate lighting and ventilation?
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Are there adequate toilet facilities for workers with disabilities?
Workstations and Benches
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Are chairs ergonomically sound and in good condition? (Five star bases for workstations)
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Are desks/workstations in good condition? (No damage or sharp edges)
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Is screen based equipment positioned to reduce glare from Windows etc?
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Is the area clear of rubbish and in necessary clutter? (Clear access and egress)
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Is the workstation height correct for the type of work and the employee?
Plant/Equipment
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Are photocopies positioned to avoid fumes with sufficient ventilation where required?
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Is the area and floors around the equipment kept clean and free from obstruction or spillage?
Ladders
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Are all ladders maintained and in good condition? (Non household rated, check label)
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Are ladders maintained and in good condition?
Manual Handling
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Frequently used items are within easy access between knee and shoulder?
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Heavy items stored at waist height?
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Stepladders or safe steps available to access items on high shelves?
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Trolleys are available for heavy items and loads?
Fire Prevention
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Is the evacuation plan displayed and/or accessible in key locations throughout the workplace? (L)
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Does the emergency evacuation plan illustrate the location of fire protection equipment, emergency exits and assembly points? (L)
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Is the designated Emergency Warden signage displayed in appropriate areas and the wardens identifiable? (L)
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Are extinguishers in place, and clearly marked for type of fire? (L)
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Are extinguishers serviced every six months? (Check 6 monthly punch mark on tabs) (L)
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Are extinguishers clear of obstructions?
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Is extinguisher no more than 1200 mm max height and base not lower than 100mm?
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Are Fire Extinguisher Indicators signs placed 2.1 m above floor level, above the fire extinguisher?
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Is emergency exit lighting operable and adequate signage to indicate fire exits?
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Are exit doors easily opened from inside and exits are free from obstruction?
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Are emergency evacuation drills regularly undertaken to access the effectiveness of the emergency evacuation plan? (L)
First Aid and Facilities
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Does the workplace have sufficient first aid facilities and emergency equipment to deal with the different types of emergencies that may arise?
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Are cabinets/kits contents clean, orderly and clearly labelled?
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Is all kit content compliant? (No contents are past their expiry date) (L)
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Is there easy access to cabinets/kits? (L)
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Are employees aware of location of first aid cabinets/kits?
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Where applicable are defibrillator battery and pads are in date? (Check label on unit)
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Is the designated First Aider signage displayed in appropriate areas and First Aider are identifiable? (L)