1. Discussion Areas/Topics

• WorkSafe Week – everyone to focus on a centre based event to focus on improving housekeeping
• Consultation on Hazard Identification Form
• Working in heat hazards (send a list)
• Bushfire season
• Upcoming programs (e.g. School Carnivals, Holiday Programs, Outdoor personal training)
• Balls used in Aquatic areas

2. Floors

Are floors free of water, ice, oil or other fluids?

Are surfaces even? (e.g. no loose tiles or carpet that is torn or has ridges or holes)

Are ramps designed to prevent slips and falls

3. Housekeeping

Housekeeping in good order in office areas

Housekeeping in good order in storage rooms & maintenance sheds

Housekeeping in good order in public areas

4. Lighting

Lighting adequate in office areas

Lighting adequate in storage rooms & maintenance sheds

Lighting adequate in public areas

5. Emergency Management

Is an emergency procedure available? Has it been updated in the last 12 months?

Has there been emergency evacuation training in the last 12 months?

Has there been a mock evacuation drill held in the last 12 months (involving the patrons)

6. Electrical

All electrical equipment has been tested and tagged in the last 12 months

There is a process in place (e.g. monthly hazard inspection) to ensure electrical cords are checked on a scheduled basis

7. Chemicals

Chemical storage areas are kept tidy and free from obstructions

Chemicals are stored neatly, labeled and are in separated areas

PPE is regularly checked for cleanliness, damage, replacement needs and expiry dates (and documented)

Chemical storage areas are checked on a regular basis (e.g. monthly hazard inspection, plant checks)

8. Plant & Equipment

All machine guards are in place on all operating equipment

All machinery and equipment areas are kept clean and free from slip and trip hazards

Plant is regularly inspected for damage, wear and tear and maintained in accordance with manufactures instructions

All tools and equipment is stored in appropriate areas

All trolleys or mechanical aids are in good working order and checked on a regular basis

9. OHS noticeboard

OHS noticeboard is kept neat up to date

OHS Policy is displayed on OHS noticeboard

10. Consultation

An OH&S Committee meeting or management meeting has been held within the last 3 months to allow staff to discuss health and safety issues?

OH&S meeting minutes are displayed on the OH&S noticeboard

Follow up

Comments

Does anything need to be fixed?

Is there further supported needed from the HSE team?

List any follow actions that need to be taken:

Responsibility:

Due Date:

Action:

Responsibility:

Due Date:

Action:

Responsibility:

Due Date:

Action:

Manager Sign:
Date:
HSO Sign:
Date:
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.