OHS Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Access

• Parking and external paths

  Safe

  At Risk

  N/A

• Vehicular traffic areas are well defined and free of obstacles

  Safe

  At Risk

  N/A

• Lighting adequate(security, access)

  Safe

  At Risk

  N/A

• Ramps/ Lifts/Stairs/Steps

  Safe

  At Risk

  N/A

• Security locks operational

  Yes

  No

  N/A

• Internal pedestrian areas free of obstacles

  Yes

  No

  N/A

• Fencing in good condition

  Safe

  At Risk

  N/A

Electrical

• Electrical safety switches(RCD) fitted

  Yes

  No

  N/A

• Electrical power box sound

  Safe

  At Risk

  N/A

• Power lines clear of trees

  Yes

  No

  N/A

• Power outlets securely attached and free from damage

  Yes

  No

  N/A

Facilities/Structures

• Fittings secured

  Yes

  No

  N/A

• Floor surfaces

  Yes

  No

  N/A

• Verandah/Porch structurally sound

  Safe

  At Risk

  N/A

• Handrails/Edge protection sound

  Safe

  At Risk

  N/A

• Wall mounted equipment adequately secured

  Yes

  No

  N/A

• Window glass sound

  Yes

  No

  N/A

• Sanitary fixtures and appliances in sound condition and operating satisfactorily

  Yes

  No

  N/A

• Foundation stumps/ posts in good condition

  Yes

  No

  N/A

• Awnings in good condition

  Yes

  No

  N/A

Fire/Evacuation

• Smoke alarms installed

  Yes

  No

  N/A

• Windows openable from the inside

  Yes

  No

  N/A

• Extinguishers/fire blankets in test

  Yes

  No

  N/A

• Emergency lighting working

  Yes

  No

  N/A

• Fire systems/signage(assembly points, building escape routes)present<br>Fire escape plan

  Yes

  No

  N/A

• Emergency exit/fire doors accessible

  Yes

  No

  N/A

Hazardous materials

• Asbestos containing materials

  Yes

  No

  N/A

• ACM Register and ACM Management Plan available/sighted/current

  Yes

  No

  N/A

• Lead based materials

  Yes

  No

  N/A

• Other hazardous materials/chemicals

  Yes

  No

  N/A

• Gas cylinders in test and hoses/connections in good condition

  Yes

  No

  N/A

Pool/spa

• Fence meets regulation/Certificate sighted

  Yes

  No

  N/A

• Signage installed

  Yes

  No

  N/A

• Pumps/filters enclosed as per regulations

  Yes

  No

  N/A