Information

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....................................................................

Audit

First Aid

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

Risk Level

Are incident reports available?

Risk Level

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

Risk Level

General Housekeeping

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

Risk Level

Is the facility free of old equipment, rubbish etc?

Risk Level

Are there no smoking signs visible throughout the facility?

Risk Level

Do all lights work?

Risk Level

Fire Prevention and Safety

Evacuation plan and procedures displayed?

Risk Level

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

Risk Level

Are emergency exit doors marked with illuminated signage?

Risk Level

Are emergency exits paths and doors clear of obstructions?

Risk Level

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

Risk Level

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

Risk Level

Chemical Safety

Are there Material Safety Data Sheets available for all chemicals?

Risk Level

Are chemical containers labeled clearly?

Risk Level

Are flammable liquids stored correctly?

Risk Level

Is the storage area correctly signed?

Risk Level

If required is PPE available?

Risk Level

Security

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

Risk Level

Are window locks in working order?

Risk Level

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

Risk Level

Property Maintenance

No nearby overhanging trees that need to be removed?

Risk Level

Is the building clear of noticeable water damage?

Risk Level

Is the building clear of noticeable storm damage?

Risk Level

Electrical Safety

Portable equipment tested and tagged by trained person?

Risk Level

Are switchboards secured?

Risk Level

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

Risk Level

Leads not frayed or damaged

Risk Level

No broken plugs, sockets or switches?

Risk Level

Washrooms and Changerooms

Are all amenities in working order?

Risk Level

Are rubbish bins provided and are they regularly emptied?

Risk Level

Are all surfaces clean and non slip?

Risk Level

Are soap and toilet paper provided in all toilets?

Risk Level

Notes

Sign Off
On site representative
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Auditor's signature
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Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.