Occupational Health & Safety - Audit Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date
• Add location
  Address

Section 1: General Risk & Workplace Management

• Is there a visitors sign in book available?

  Safe

  At Risk

  N/A

• Is there evidence that this has been completed on a regular basis?

  Yes

  No

  N/A

• Is there a site induction booklet?<br>

  Yes

  No

  N/A

• Is there evidence that the induction has been completed?<br>

  Yes

  No

  N/A

• Are hazard forms available?

  Yes

  No

  N/A

• Have any hazards been identified on site?

  Yes

  No

  N/A

• Review corrective action register for specific site to identify:<br>1. If corrective actions have been completed, review and verify<br>2. If not completed or overdue, why?

  Yes

  No

  N/A

• Has the hierarchy of controls been considered when implementing the corrective action?

  Yes

  No

  N/A

• Are training records current for the person/s working on site? (This information can be obtained from the training coordinator - including their training profile and training status)

  Yes

  No

  N/A

• Are the work areas clean and orderly?

  Yes

  No

  N/A

• Are washing facilities provided?

  Yes

  No

  N/A

• Are the floors clean?

  Yes

  No

  N/A

• Are walkways and doors clear and free of obstructions

  Yes

  No

  N/A

• Are there an appropriate number of bins?

  Yes

  No

  N/A

• Are washrooms and lunch rooms clean?

  Yes

  No

  N/A

• Are walkways free from trip hazards?<br>

  Yes

  No

  N/A

• Is drinking water provided?<br>

  Yes

  No

  N/A

• Are toilets provided?<br>Is the number adequate for number of staff present?<br>(1 for every 15 employees) men and women separately

  Yes

  No

  N/A

Section 2: Representation & Participation & Issue resolution

• Is the identity of the elected safety representative displayed on the notice board?

  Yes

  No

  N/A

• Is there a safety representative for the group?

  Yes

  No

  N/A

• Has the HSR received the necessary training within 3 months of their appointment?

  Yes

  No

  N/A

• Is there an issue resolution process?

  Yes

  No

  N/A

• Is the process displayed?<br>

  Yes

  No

  N/A

Section 3: First Aid

• Is there a first aid kit provided?

  Yes

  No

  N/A

• Is it appropriate for the nature of the work being carried out?

  Yes

  No

  N/A

• Does it have a contents list?

  Yes

  No

  N/A

• Does the list of contents match what is in the kit?<br>

  Yes

  No

  N/A

• Has the kit been serviced. Please note date of last service.

  Yes

  No

  N/A

• Are all items within date?<br>

  Yes

  No

  N/A

• Is the location appropriately signed?

  Yes

  No

  N/A

• Are emergency numbers located on the kit or near the kit?

  Yes

  No

  N/A

• Are first aid officers names displayed?

  Yes

  No

  N/A

Section 4: Emergency Plans

• Is there a current emergency evacuation plan displayed?

  Yes

  No

  N/A

• Is it located in appropriate positions?<br>

  Yes

  No

  N/A

• Is the assembly area signed and appropriately positioned?

  Yes

  No

  N/A

• Are fire wardens names displayed?

  Yes

  No

  N/A

• Are emergency drills practiced and is there records that demonstrates that they have occurred?

  Yes

  No

  N/A

• Are exit signs marked and working correctly?

  Yes

  No

  N/A

Section 5: PPE

• Is PPE being worn?

  Yes

  No

  N/A

• Are workers aware of the process to replace PPE?

  Yes

  No

  N/A

• Is it appropriate for the task.<br>

  Yes

  No

  N/A

• Are there adequate stores of PPE on site? (Clean and easily accessible)

  Yes

  No

  N/A

• Is adequate stores of PPE is required to be used?

  Yes

  No

  N/A

• Is there records of monthly checks for SCBA?

  Yes

  No

  N/A

• Have yearly checks been conducted? (Note the date)

  Yes

  No

  N/A

Section 6: Remote or Isolated work

• Is there a process for remote or isolated work?

  Yes

  No

  N/A

• Is it displayed and know by employees?

  Yes

  No

  N/A

• Is there adequate communication devices to use if working remotely or in isolation to raise the alarm (ie PLBs, mobile phone,2-way radios, landlines

  Yes

  No

  N/A

Section 7: Managing risks from airborne contaminants & hazardous atmospheres

• Is health monitoring conducted for asbestos?

  Yes

  No

  N/A

• Is health monitoring conducted for Flouride?

  Yes

  No

  N/A

• Are gas monitors available?

  Yes

  No

  N/A

• Have they been bump tested as per requirement?

  Yes

  No

  N/A

• Have they been calibrated? (Records must be produced to verify)

  Yes

  No

  N/A

• Is calibration gas in date?

  Yes

  No

  N/A

• Are the monitors included on the register?

  Yes

  No

  N/A

• Do persons have current training in atmospheric monitoring?

  Yes

  No

  N/A

Section 8: storage of Flammable or combustible substances

• Gas cylinders are restrained?<br>Note: Record the stored quantities and verify if they exceed the placard or manifest quantity (schedule 11 of OHS REGS 2011)

  Yes

  No

  N/A

• Are they stored in appropriately? (I.e. storage cupboard, segregated and restrained)

  Yes

  No

  N/A

• Are flashback arresters installed on both ends (hose and torch )

  Yes

  No

  N/A

• Have flashback arresters have a current test sticker?

  Yes

  No

  N/A

Section 9: Falling objects and Falls

• Items stored or being used at height are adequately secured to prevent falling?

  Yes

  No

  N/A

• are barriers or other restraints provided to prevent objects falling?

  Yes

  No

  N/A

• Is there a safe means of raising and lowering objects?

  Yes

  No

  N/A

• Are there exclusion zones for persons are prohibited from entering when raising and lowering objects?

  Yes

  No

  N/A

• Has fall from height been identified in safe job planning documents?

  Yes

  No

  N/A

• Do employees on site have current competency in working at heights?

  Yes

  No

  N/A

• Edge protection is installed and good condition where a person is at risk of falling from one level to another?

  Yes

  No

  N/A

• There is a safe access and egress to work areas?

  Yes

  No

  N/A

• are compliance plates for static safety equipment I.e. static lines, fixed David points?

  Yes

  No

  N/A

• All ladder stiles to extend 1 m above top level of tank?

  Yes

  No

  N/A

• All ladders providing access to tanks and similar structures are to be fitted with a ladder guard/shroud/cover as risk assessed by a qualified person to prevent unauthorized access?

  Yes

  No

  N/A

• Extension or single ladders may be used as a means of access to or egress from work area, however, this is the least preferred option for access to heights and requires that the ladder is lashed tat the top and anchored at the base.

  Yes

  No

  N/A

• For mobile scaffolding above 4 mt a basic scaffolding ticket is required ?

  Yes

  No

  N/A

• Exclusion zone in place for public safety?

  Yes

  No

  N/A

• Are persons tethered within the exclusion zone?

  Yes

  No

  N/A

• Are grid mesh sections securely in place with mesh clips (check of sections lifting or loose.)<br>Note check load bars of grid mesh are running the correct way?

  Yes

  No

  N/A

Section 9: Noise

• Are noise areas signed?

  Yes

  No

  N/A

• If there are noise area have employees and audio metric testing?

  Yes

  No

  N/A

• Has testing been completed within 3 months of person commencing work?

  Yes

  No

  N/A

• Has the testing been completed within the last two years?

  Yes

  No

  N/A

• Is the hearing protection adequate for the noise levels?

  Yes

  No

  N/A

• Has a noise survey been conducted?

  Yes

  No

  N/A

• Is hearing protection available?

  Yes

  No

  N/A

• Is hearing protection being used in signed areas?

  Yes

  No

  N/A

Section 11: Hazardous Manual Tasks

• Have hazardous manual tasks for the site been identified and assessed?

  Yes

  No

  N/A

• Have the hazardous manual tasks been assessed based on<br>A) postures, movements, forces and vibration relating to the hazardous manual task; and<br>B) the duration frequency of the hazardous manual task; and<br>C) workplace environmental conditions that may affect the hazardous manual task or the worker performing it;and<br>D) the design of the works area; and<br>E) the layout of the workplace ; and<br>F) the systems of work used ; and<br>G) the nature, size, weight or number of persons, animals or things involved in carrying ou the hazardous manual task.

  Yes

  No

  N/A

Section 12: Confined spaces

• Is there a process for managing confined spaces?

  Yes

  No

  N/A

• Are confined space permit books available.

  Yes

  No

  N/A

• Have all fields on the permit been completed correctly?

  Yes

  No

  N/A

• Have persons involved in the entry have current training?

  Yes

  No

  N/A

• Is there a SWMS for confined space entry? <br>Has it been reviewed within the last 2 years?

  Yes

  No

  N/A

• Are scue procedures documented for the CSE?

  Yes

  No

  N/A

• Are these procedures appropriate for the size and nature of work being carried out?

  Yes

  No

  N/A

• Have the rescue procedures been rehearsed prior to entry?

  Yes

  No

  N/A

• Has the location of the CSE been considered in the panning if entry, ie Is it near a road, near mains, overhead power?

  Yes

  No

  N/A

• Have all confined spaces been identified?

  Yes

  No

  N/A

• are they included in the site register?

  Yes

  No

  N/A

• Are all confined spaces appropriately signed?

  Yes

  No

  N/A

• Does tripod have current service stickers/tag?

  Yes

  No

  N/A

• Does harnesses have current service sticker/tag

  Yes

  No

  N/A

• Do lanyards have current service sticker/tag

  Yes

  No

  N/A

• Do rope kits have current service sticker/tag?

  Yes

  No

  N/A

• Is all equipment included on a register?

  Yes

  No

  N/A

Section 13: High risk work

• Does the person hold the relevant qualification for high risk work? (Boom type EWP> 11 mt, scaffolding, dogging, forklift, rigging, cranes etc)

  Yes

  No

  N/A

• Is license on site a available to be viewed?

  Yes

  No

  N/A

Section 14: General Electrical Safety in Workplaces & Energized Electrical Work

• Portable electrical items have current test tags attached and in date?

  Yes

  No

  N/A

• No broken sockets or plugs and switches?

  Yes

  No

  N/A

• No frayed or defective leads?

  Yes

  No

  N/A

• Switch boards locked?

  Yes

  No

  N/A

• RCDs have been tested by competent person on a yearly basis?

  Yes

  No

  N/A

• Records of RCDs are able to be verified?

  Yes

  No

  N/A

• Register of portable electrical equipment exists?

  Yes

  No

  N/A

• Any defective equipment is tagged out appropriately

  Yes

  No

  N/A

• No cables presenting trip hazard?

  Yes

  No

  N/A

• Extension leads are not used as primary method of connecting major/permanent equipment?

  Yes

  No

  N/A

• Is portable electrical equipment attached to RCD when being used?

  Yes

  No

  N/A

• No work being undertaken with O/head or U/ground electric lines?

  Yes

  No

  N/A

Section 15: General Duties for plant and structures

• Is guarding appropriate and in place and prevents access to hazards?

  Yes

  No

  N/A

• Is guarding interlocked or permanently attached?

  Yes

  No

  N/A

• Are emergency stops and warning devices identified and working?

  Yes

  No

  N/A

• Are emergency stop button "red" in color?

  Yes

  No

  N/A

• Are operational control clearly identified, and labeled correctly and working?

  Yes

  No

  N/A

• Appropriate hazard warning signs are installed?

  Yes

  No

  N/A

• A controls located or guarded to prevent unintentional activation?

  Yes

  No

  N/A

• Is there a process for isolate of the plant?

  Yes

  No

  N/A

• Is there any documentation to prove a Person is deemed competent in the plants operation ?

  Yes

  No

  N/A

• Is there an a operators manual for the price of plant?

  Yes

  No

  N/A

• Is there documented maintenance plan for the plant?

  Yes

  No

  N/A

• Is there evidence that this maintenance has been completed as per the schedule?

  Yes

  No

  N/A

• Does the powered plant have roll over protection installed?

  Yes

  No

  N/A

• Are seat belts installed on the powered mobile plant?

  Yes

  No

  N/A

• Does the mobile plant have working flashing lights?

  Yes

  No

  N/A

• Does the powered mobile plant have reversing beepers in place?

  Yes

  No

  N/A

• Are pre start logbooks completed for all powered mobile plant?

  Yes

  No

  N/A

• Has the powered mobile plant been serviced in accordance with the manufacturers requirements? (Contact fleet coordinator to obtain records)<br>

  Yes

  No

  N/A

• Are lifting attachments appropriate for the load being lifted?

  Yes

  No

  N/A

• Are compliance plates attached, and has current inspection tag?

  Yes

  No

  N/A

• Is the work box registered in WHS QLD?

  Yes

  No

  N/A

• Does the work box have a current inspection tag?

  Yes

  No

  N/A

• Is all plant that is required to be registered, registered? (Check schedule 5 in WHS regs 2011)

  Yes

  No

  N/A

Section 16: Construction work

• Is the construction site secured to,prevent unauthorized access? Consider proximity to schools, shopping areas etc

  Yes

  No

  N/A

• Is there SWMS for all high risk construction activities?

  Yes

  No

  N/A

• Has the principle contractor received copies of SWMS from the contractor?

  Yes

  No

  N/A

• Has the SWMS been reviewed?

  Yes

  No

  N/A

• Has dial before you dig information been obtained prior to commencing excavation?

  Yes

  No

  N/A

• If the excavation greater than 1.5 mt is appropriate benching, battering or shoring in place?

  Yes

  No

  N/A

• Are controls in place to prevent a person falling into the excavation?

  Yes

  No

  N/A

• Are three controls in place to prevent an object from falling into the excavation?

  Yes

  No

  N/A

• Does atmospheric monitoring need to be conducted while working in the excavation?

  Yes

  No

  N/A

• The principle contractor for a construction site must ensure that signs are installed, that<br>Show the principle contractors name and telephone contact number ( including an after hours telephone number)<br>Show the location of the ate office for the project, if any; and,<br>Are clearly visible from outside the workplace, or the work area of the workplace where the construction project is being undertaken.

  Yes

  No

  N/A

• Has the principle contractor for the contact urchin project (<$250,000) prepared a written WHS management plan before work commences?<br>Does it include the following?<br>The names , positions and health and safety responsibilities of all persons at the workplace whose position or roles involves specific health responsibilities for the project;<br>What arrangements are in place for consular, cooperation, cooperation and the coordination of activities,<br>How safety incidents are managed<br>Any site speeds health and safety's rules and how people are informed.<br>How SWMS are collected, assessed, monitoring and reviewed.

  Yes

  No

  N/A

• How does the PC ensure each person before start is made aware of:<br>The content if the WHS management oaks for the workplace, and<br>The persons right to bespectacled the WHS management plan under regulation 313.

  Yes

  No

  N/A

• How does the PC manage,<br>The storage, movement and disposal of construction materials and waste at the workplace ,<br>Traffic in the vicinity of the workplace that may be affected by construction work carried out in connection with the construction project,<br>Essential services at the workplace.

  Yes

  No

  N/A

• A PCBU may not direct or allow a worker to carry out construction work unless,<br>The worker has successfully completed general construction induction training,<br>If the worker completed the training more than 2 years previously - the worker has carried out construct works in the preceding 2 years.<br>PCBU must ensure that:<br>A worker holds a general construction induction card; or<br>If the worker gas zoomed did but bit cyst been issues with a general construction induction card, the worker hold a general construct induction training certification, issued within the preceding 60 days.

  Yes

  No

  N/A

Section 17: hazardous chemicals

• A PCBU must ensure that general construction induction training is provided to a worker engaged by the person who is to carry out construction work, if the worker <br>Has not successfully completed general construction induction training,<br>Successfully console red general construct buxton ordaining nice rub 2 years previously and has not carried out construction work in the pretending 2 years.

  Yes

  No

  N/A

• Are substances correctly labeled? (Product name, safety phrases )

  Yes

  No

  N/A

• Are SDS located in a location close to where the hazardous substance is stored?

  Yes

  No

  N/A

• Have employees received training to use and handle hazardous substances?

  Yes

  No

  N/A

• Is appropriate PPE provided and suitable for handling hazardous substances?<br>

  Yes

  No

  N/A

• Is there a safety shower in the vicinity where the hazardous substances are ,located?

  Yes

  No

  N/A

• Are safety showers regularly inspected and maintained?

  Yes

  No

  N/A

• Are pipes that hold hazardous substances correctly labeled to identify the substances they hold?

  Yes

  No

  N/A

• Is there' a hazardous substance register?

  Yes

  No

  N/A

• Has the register been viewed in the past 12 mths?

  Yes

  No

  N/A

• Does the quantity of hazardous substance held on site exceed the allowable limit as per schedule 11 WHS regulations 2011?

  Yes

  No

  N/A

• Is the manifest available and up to date?

  Yes

  No

  N/A

• Is the location a dangerous goods location?

  Yes

  No

  N/A

• If so is the notice displayed?

  Yes

  No

  N/A

• Has the regulator been notified?

  Yes

  No

  N/A

• A placards in place (only required if location is a dangerous goods location)

  Yes

  No

  N/A

• Does the placarding comply with the requirements of schedule 13 of WHS regulations 2011?

  Yes

  No

  N/A

• Are hazardous substances stored correctly - comparability with other substances?

  Yes

  No

  N/A

• Is the storage facility appropriate? (Bunding, signage, labeling,guarding, away from ignition sources)

  Yes

  No

  N/A

• Is there a process in place to advise employees of any changes to SDS from suppliers or changes in product?

  Yes

  No

  N/A

• Is signage appropriately located?<br>Located next to the hazard<br>Clearly visible to a person approaching the hazard. In this regulation, safety signage does not include placarding.

  Yes

  No

  N/A

• Is there a process for when a spill does happen?

  Yes

  No

  N/A

• Is it readily accessible and understood by all relevant staff?

  Yes

  No

  N/A

• Is there a spill kit available?

  Yes

  No

  N/A

• Has the spill kit been maintained?

  Yes

  No

  N/A

• Is there a contents list?

  Yes

  No

  N/A

• Is there a list of emergency contact numbers in case of a spill?

  Yes

  No

  N/A

• Is there appropriate fire fighting equipment located on site?

  Yes

  No

  N/A

• Is the equipment appropriate for the chemicals it is intended to be used against?

  Yes

  No

  N/A

• Does the equipment have a current inspection tag attached?

  Yes

  No

  N/A

• Is there an emergency plan for hazardous substances that exceed the quantities outlined in schedule 11?

  Yes

  No

  N/A

• Do bulk storage tanks and associated pipework have suppers to prevent damage and movement?

  Yes

  No

  N/A

• Is there health monitoring for fluoride?

  Yes

  No

  N/A

• Are health monitoring records maintained and kept on personnel files (30 years)?

  Yes

  No

  N/A

• Is there a process for using handling storing decanting hazardous substances?

  Yes

  No

  N/A

Section 18: Asbestos

• Is there an exposure register for all employees?

  Yes

  No

  N/A

• Are employees on the site contained on the register?

  Yes

  No

  N/A

• If ACM or Asbestos has been identified, is there a label or sign showing its location?

  Yes

  No

  N/A

• Is there an asbestos register?<br><br>Has the register been reviewed in the last 12 months?<br><br>The register must:<br>Record the asbestos or ACM identified at the workplace under regulation 422, or likely to be present at the workplace from time to them including: <br>The date on which the asbestos or ACM was identified, and<br>The location, type and condition of the asbestos or ACM or,<br>State that no asbestos or ACM is identified at the workplace if the person knows that no asbestos or ACM is identified, or is likely to be present from time to time at the workplace.

  Yes

  No

  N/A

• Is the register easily accessible and located on site?

  Yes

  No

  N/A

• Is there an asbestos management plan?

  Yes

  No

  N/A

• Has the plan been reviewed in the last 12 months?

  Yes

  No

  N/A

• Is there a process for working with or around ACM or Asbestos?

  Yes

  No

  N/A

• How are employees made aware of this process?

  Yes

  No

  N/A

• Is there a process for reporting incidents or emergencies involving asbestos or ACM?

  Yes

  No

  N/A

• Is the health monitoring for persons involved in the removal of asbestos?

  Yes

  No

  N/A

• Are employees informed of any health monitoring requirements before work being carried out?

  Yes

  No

  N/A

• Does the monitoring include:<br>consideration of,<br>The workers demographic, medical and occupational history; and<br>Records if the workers personal exposure,<br>A physical examination of the worker,<br>Unless other type of health monitoring is recommended by a registered health practitioner<br>

  Yes

  No

  N/A

• Is there an exposure register for all employees?

  Yes

  No

  N/A

• Have health records been kept and maintained in a personnel file?

  Yes

  No

  N/A

• Are training records maintained and kept for 5 years after the worker has left their position?

  Yes

  No

  N/A

• Are correct process being followed when working its asbestos?<br>NO USE OF,<br>High pressure water spray<br>Compressed air<br>Power tools <br>Brooms<br>Any other implement that causes the release of airborne asbestos into the atmosphere <br><br>UNLESS:<br>The equipment is enclosed during its use,<br>The equipment is designed to capture or suppress airborne asbestos and is used in accordance with its design , or<br>The equipment is used in a way that is designed to capture or suppress airborne asbestos safely, or<br>Any combination of the above lines.

  Yes

  No

  N/A

• Do persons involved in the removal of asbestos have current and relevant qualifications?

  Yes

  No

  N/A

• Is a supervisor available or contactable during the task when removing asbestos?

  Yes

  No

  N/A

• Is there a formal process in place to advise persons that removal work involving asbestos is to be carried out in the workplace or premises?

  Yes

  No

  N/A

• Is correct signage displayed when removal work is being carried out? Is there barricading?<br>

  Yes

  No

  N/A

• Is there a process for disposal of asbestos or ACM that has been removed?

  Yes

  No

  N/A

• Is PPE provided adequate for the task of removing asbestos or ACM?

  Yes

  No

  N/A

• Is PPE sealed in a container before being removed from the waste area?

  Yes

  No

  N/A

• Is the PPE laundered? Is it decontaminated before being removed from the area?

  Yes

  No

  N/A

• Is the removal site an authorized disposal area?

  Yes

  No

  N/A

• Is equipment used in the removal process decontaminated or sealed in container before removing from site?

  Yes

  No

  N/A

• Has the area been inspected and given clearance to verify that the work area is clear and free from asbestos by an independent person?<br><br>If it is not practical for the asbestos assessor or competent person to be independent, the person or licensed asbestos removalist may apply to the regulators for an exemption under part 11.2 from the requirement that the assessor or competent person be independent.

  Yes

  No

  N/A

• Is theremamprocess to determine if and where ACM or Asbestos is present in the workplace?

  Yes

  No

  N/A

Section 19: Incident Notification

• Is there a process for notification of incidents?<br><br>(If a notify able incident has happened must ensure, so far as reasonably practicable that the site is not disturbed until an inspector arrives at the site or any other tune that an inspector directs)

  Yes

  No

  N/A

Section 20: Control and Prevention of Fire

• Is there a procedure for managing hot work ie, grinding, welding, any other spark/heat generating process?

  Yes

  No

  N/A

• Have wardens been nominated?<br>Have they been trained?<br>Are their names displayed in prominent positions within the workplace?

  Yes

  No

  N/A

• Are emergency exits clear and free from obstructions and allow easy egress?

  Yes

  No

  N/A

• Has the emergency alarm panel been serviced?

  Yes

  No

  N/A

• Is there an emergency evacuation plan developed for the site?

  Yes

  No

  N/A

• Have people been trained in the plan? <br>Is the plan current?

  Yes

  No

  N/A

• Is there an emergency evacuation plan for the site?<br>does it contain the following:<br><br>allowable number of occupants for the building,<br>maintenance schedule for the fire safety installations<br>the excavation plan for evacuating the buildings occupants, including occupants with an intellectual or physical disability, in the event of a fire in the building.<br>training programs for occupants and person employed in the building about <br>Fire management<br>Emergency evacuations<br>A list of building prescribed fire safety installations, together with the brand name and model number of each installation, if applicable<br>The fire safety management plan must have attached to it or be accompanied by a copy of the building plans, in reasonable scale, identifying the location of the buildings prescribed fire safety installations.

  Yes

  No

  N/A

• No emergency exits must have anything within 2 mts of the outside exit?

  Yes

  No

  N/A

• How is the alarm raised?

  Yes

  No

  N/A

• Is there an evacuation diagram?<br>Is it marked in red " you are here "

  Yes

  No

  N/A

• Does the evacuation plan include the following,<br>Name and address of the building?<br>Name and address, keep hone number of the owner?<br>Evacuation coordination procedures?<br>Instructions on how to evacuate?<br>Method for operating fire fighting equipment and manually operated fire alarms.

  Yes

  No

  N/A

• Has the company appointed a fire safety advisor?<br>Is their name displayed?

  Yes

  No

  N/A

• Has the fire and evacuation plan been reviewed within the last 12 months?<br>Was the review documented?

  Yes

  No

  N/A

• Are evacuation signs installed and working?

  Yes

  No

  N/A

• Has first response fire evacuation training (FRET) been conducted within the last 2 years? <br>Has FRET training been supplied within 1 month of commencement of employment?

  Yes

  No

  N/A

• Has first response training been delivered by an RTO or fire safety advisor for the building?

  Yes

  No

  N/A

• Rare records kept of evacuation drills ( both real and practice)

  Yes

  No

  N/A

• Are records kept of maintenance of prescribed fire installations?

  Yes

  No

  N/A

• Are fire breaks maintained? (Internal and external 1.5 x height of tallest tree or 20 mt which ever is the greatest)

  Yes

  No

  N/A