MscRisk Inspections

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Facility Representative

Introduction

What you need to do?

• It's report provides comments, photos of identified hazards.
  Items that show with a Risk Level of high, medium, or low need to be actioned by the committee.
  
  Please advise when items indicated for attention ore corrected so that we can mark it against our risk register.

Conclusion

• If you have any questions or would like to discuss this inspection please contact....................................................................

First Aid

• Is the first aid kit (if present) sufficiently stocked?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

• Are incident reports available?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

• Are rules and safety requirements made aware to all user groups?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

General Housekeeping

• Are floors clean, dry, and free from slip/trip hazards?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

• Is the facility free of old equipment, rubbish etc?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

• Are there no smoking signs visible throughout the facility?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

• Do all lights work?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

Fire Prevention and Safety

• Evacuation plan and procedures displayed?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

• Are emergency telephone numbers listed near the phone (if present) ?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

• Are emergency exit doors marked with illuminated signage?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

• Are emergency exits paths and doors clear of obstructions?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

• Wheelie bins secured and don't pose a fire risk?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

• Is the building clear of any combustible materials (bark, vegetation, rubbish etc) ?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

Chemical Safety

• Are there Material Safety Data Sheets available for all chemicals?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

• Are chemical containers labeled clearly?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

• Are flammable liquids stored correctly?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

• Is the storage area correctly signed?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

• If required is PPE available?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

Security

• Do all doors lock effectively with locks maintained and in good working order?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

• Are window locks in working order?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

• No cash kept on property, portable equipment stored securely and out of public view?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

Property Maintenance

• No nearby overhanging trees that need to be removed?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

• Is the building clear of noticeable water damage?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

• Is the building clear of noticeable storm damage?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

Electrical Safety

• Portable equipment tested and tagged by trained person?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

• Are switchboards secured?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

• Is there a carbon dioxide fire extinguisher next to the electrical switchboard?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

• Leads not frayed or damaged

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

• No broken plugs, sockets or switches?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

Washrooms and Changerooms

• Are all amenities in working order?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

• Are rubbish bins provided and are they regularly emptied?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

• Are all surfaces clean and non slip?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

• Are soap and toilet paper provided in all toilets?

  Yes

  No

  N/A

• Risk Level

  Low

  Medium

  High

Notes

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