Information
-
Document No.
-
Audit Title
-
Conducted on
-
Prepared by
-
Location
Workplace inspections are a way of identifying hazards in the workplace.
-
Inspections also provide a system to monitor whether the risks associated with the hazards are adequately controlled. All elements must conduct a thorough workplace inspection at least annually. The identification of hazards and management of risks is a requirement under the Work Health and Safety Act 2011 and the Work Health and Safety Regulation 2011 and other related legislation.
-
Step 1: Complete inspection findings in the following sections
Nursing Safety
-
Is the ban on eating, drinking and smoking in laboratories enforced?
-
Is there clear signage enforcing correct footwear?
-
Is the area large enough for the work being done?
-
Is there adequate lighting in all work areas?
-
Are student bags located out of access ways?
-
Are all imitation drugs and medicines adequately labelled as such?
-
Is there a system in place to ensure that there is no diagnostic use of the equipment and consumables?
-
Are infection control procedures in place with appropriate risk assessments and practiced?
-
Is equipment correctly positioned to not cause an obstruction or hazard and free of sharp edges?
-
Are there loose or polished surfaces that could cause slips or trips?
-
Is the floor clear of waste, oil & water?
-
Are there appropriate non-slip mats?
-
Are passageways clear and equipment stored away correctly?
Environment
-
Is lighting adequate and appropriate to the task?
-
Is the area free from glare and shadows minimised?
-
Is the temperature and ventilation adequate /comfortable?
-
Are air conditioning vents and intakes free from dust build up?
-
Is there any visible evidence of mold? (e.g on air conditioning vents, windows, blinds, furniture, equipment)
-
Is the area free from odour?
-
Is the area free from distracting or disruptive noises?
-
Are hazard posters effectively posted at lab entrances?
-
Are all passageways clear of obstructions?
-
Other hazards identified? (List details)
Emergency Response
-
Are there sufficient exits for prompt escape?
-
Are emergency exits unobstructed?
-
Are emergency exits clearly signed and adequately illuminated?
-
Are floor evacuation plans clearly displayed?
-
Are staff able to locate the Emergency Assembly Area?
-
Can the emergency alarm be heard in all areas?
-
Is fire response equipment available? (e.g. fire blanket, fire hose, fire extinguisher etc)
-
Is fire response equipment clearly signed and is accessible?
-
Are fire extinguishers secured to the walls?
-
Are fire extinguisher inspected and tagged within the last 6 months?
-
Is the first aid kit clearly identified and easily accessible?
-
Are the contents of the first aid kit stocked according to the list of contents posted inside the kit?
-
Other hazards identified? (List details)
Amenities
-
Are tables and food preparation areas clean and well kept?
-
Are microwave ovens and fridges clean and in good working order?
-
Are microwave ovens located between hip and shoulder height to minimise spills/scalds?
-
Are toilet facilities clean and stocked appropriately?
-
Other hazards identified? (List details)
Housekeeping
-
Is the area tidy and kept well?
-
Are floor coverings even and in good condition? Are they free of slip and trip hazards?
-
Are walkways uncluttered and unobstructed?
-
Is there adequate storage?
-
Are items safely stored so they are not at risk of falling or causing injury?
-
Are waste disposal bins/facilities available?
-
Are stairs free of trip and slip hazards?
-
Other hazards identified? (List details)
Security Hazards
-
Have materials that could easily be converted into cash or used for illegal purposes been identified and controls put in place to prevent theft?
-
Where employees are required to work after hours, are there controls in place to ensure their safety? Are staff aware of lone worker procedures?
-
Have employees been instructed on what to do if they discover someone behaving suspiciously?
-
Are employees encouraged to walk to car park areas at night in pairs or seek assistance from security?
Equipment and Electrical
-
Is equipment in good working order?
-
Is there adequate workspace around equipment for safe operation?
-
Are tools and equipment stored in their proper place when not in use?
-
Are plugs, sockets, switches and power boards in good order?
-
Are electrical cords situated/ secured to prevent trip hazards?
-
Are electrical leads protected from damage/liquids?
-
Is power board and extension cord use kept to a minimum?
-
Do multi-outlet power boards have their own individual switches?
-
Is the use of double adaptors and piggy back plugs prohibited?
-
Is there a periodic check of equipment and extension leads? i.e. appliances & leads are tested and tagged and medical test and tagged as appropriate
-
Are safety showers and eye wash facilities functional, and tested at regular intervals?
-
Are specific items of equipment serviced in accordance with manufacturer’s guidelines?
-
Is training provided in use of equipment?
-
Other hazards identified? (List details)
Manual Tasks
-
Are frequently used items within easy access between shoulder and knee height?
-
Are heavy items stored at waist height?
-
Are step ladders or safety steps readily available to access items stored on high shelves?
-
Are mechanical aids (e.g. trolleys) readily available and used when required?
-
Are mechanical aids in good working order?
-
Are frequent breaks taken from repetitive tasks?
-
Other hazards identified? (List details)
Workstation Ergonomics
-
Is work height appropriate?
-
Are chairs fully adjustable?
-
Is there sufficient leg room to allow proper access to workstation and symmetrical posture?
-
Are footrests provided where required?
-
Are document holders available if needed?
-
Is screen based equipment adjustable and located to prevent glare / shadows?
-
Other hazards identified? (List details)
Chemical Safety (General)
-
Is there a register or inventory of chemicals?
-
Is Safety Data Sheet (SDS) information available for all chemicals?
-
Are all containers correctly labelled in accordance with GHS? (including containers of decanted substances in smaller containers e.g. spray bottles)
-
Are all chemicals stored according to compatibility and / or license?
-
Are there approved methods of disposal for all chemicals?
-
Are there sufficient and appropriate waste disposal containers?
-
Are combustible waste materials and residues kept to a minimum?
-
Are emergency spill kits signposted, stocked and in date?
-
Are staff familiar with spill clean-up requirements for chemicals used in the Nursing Clinical Skills area?
-
Are staff trained in the use of Personal Protective Equipment / Clothing (PPE/C) used in their area?
Biological Safety
-
Are cleaning procedures established for normal cleaning and emergency spills?
-
Are systems in place for safe handling of sharps?
-
Are adequate sharps bins available?
-
Are sharps bins and bio-hazardous waste receptacles available and clearly marked?
-
Is waste management established & implemented?
-
If required, is PPE/C readily available and well maintained?
Aditional Comment and/or Actions
-
Insert Addition Comments and or Actions here.