Information
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Property
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Property inspection conducted on
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Completed by
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Location
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Other personnel present at the time of the WHS & Property Risk Inspection
WHS & Property Risk Inspection
WHS and Property Risk Inspection.
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Position of employee
Traffic Management - Outdoor Car Park
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Conditions of entry signage in place and clearly visable?
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Are there any pot holes? (If the answer is yes take photos of all potholes or surfaces that require repair)
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Speed reduction measures are in place and effective? (speed signs in place and consistent, speed humps within high traffic areas?)
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Line Marking - Pedestrian crossings are in place within centre entry/exits or placed within high traffic pedestrian area's that require car park crossing?
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Is there any broken curbing or car park structure that presents as a trip and fall hazard to pedestrians?
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Are all protective bollards and guard rails in place and in a condition fit for purpose?
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Itemise corrective actions identified & include photos
Traffic Management - Rooftop Car Park
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Are there conditions of entry signage in place?
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Have all entries to rooftop car parks have maximum height measures and signage that is clearly visible?
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Line Marking - Pedestrian crossings implemented for centre access or egress, directional arrows in place and appropriate?
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In your opinion what is the standard in terms of wear and tear of the existing line markings?
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Are the surfaces in good repair and free from damage?
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Are all protective bollards and guard rails in place and fit for purpose?
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For car spaces opposite wall structures, have wheel stops been implemented?
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Are all lights within the car park working and the area is bright and easily visible?
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Itemise corrective actions identified & include photos
Confined Spaces
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Are all identified confined spaces clearly labeled?
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How are the confined spaces labelled?
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If the confined spaces are painted stencils, what is their condition?
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Overall assessment of Confined Spaces management?
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Itemise corrective actions identified & include photos
Common Area Loading Dock Management
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Does the loading dock have signage clearly showing the loading dock rules?
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Has the loading dock line markings in place delineating vehicles, pedestrian walk ways and exclusion zones?
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Is the loading dock area clean and free from rubbish or other obstructions?
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Itemise corrective actions identified & include photos
Waste Management - Waste Stream
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Is there a waste separation system in place including signage, bin placement zones and clearly definable bins for recycling and waste?
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Is there a lock down system in place for bins?
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Is there a waste oil storage area with appropriate bundling in place?
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Overall assessment of Waste Stream management?
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Itemise corrective actions identified & include photos
Contractor Management
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Emergency contact details of Security is displayed and up to date.
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Where applicable a copy of the Hazardous Materials & Asbestos register is available for reference?
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Itemise corrective actions identified & include photos
Hazardous Materials
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Does the centre have Asbestos?
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I have inspected all of the identified Asbestos and confirm that it is clearly labelled?
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All identified in situ non friable Asbestos at the centre is currently in good condition and presents no risk?
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Itemise corrective actions identified & include photos
Contractor Management - Spot Check
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During the inspection are there any contractors undertaking work on site? (If yes provide details of the contractor and work being completed)
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Did the contractor complete the sign in process prior to commencing work?
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For high risk contractors has a risk assessment, and required permits been completed prior to commencement of work?
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Is all electrical equipment used on site tagged and tested?
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*House keeping practices whilst working onsite?
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WHS an observation of the contractor undertaking work on site would be best described as?
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Itemise corrective actions identified & include photos
External Access / Egress - Public Liability STF
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Are all customer traffic areas (paths, walkways and stairs) outside of the centre in sound condition that does not present as a potential slip trip and fall hazard.
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I have inspected all Garden beds for potential trip hazards such as tree stumps or exposed irrigation lines. Did you identify any potential trip hazards?
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Overall the condition of the external walkways are?
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All external steps and stairs have the appropriate safety measures in place including handrails, slip resistant edges and warning signs?
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Itemise corrective actions identified & include photos
Internal Access / Egress - Public Liability STF
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Are all internal floors of the centre in good condition that does not present as a potential Slip Trip & Fall hazard?
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Are wet weather mats in place at all entrances?
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Do the mats provide appropriate coverage?
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What is the condition of the matting?
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There any no current or known roof water leaks requiring repair that present slip and fall risks in customer or tenant traffic areas?
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Itemise corrective actions identified & include photos
Security
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I have inspected the CCTV cameras and all are working and unobstructed?
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Are there any CCTV cameras not working at the time of inspection?
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How many CCTV cameras are not working?
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CCTV coverage is in place for all of the centres main entries?
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CCTV coverage is in place within the amenities access corridors?
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CCTV camera coverage is in place for travelators and escalators?
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Itemise corrective actions identified & include photos
Emergency Response & Fire Protection
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I have inspected all fire protection extinguishers and hose reels, there is clear access and no obstructions.
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Fire extinguishers, hose reels, hydrants have been inspected within the past six months?
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I have inspected all fire doors and confirm they are clearly signed, open effectively, have clear access internally & externally and all exit signs are illuminated.
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Emergency evacuation plans are clearly displayed and correctly orientated in all areas?
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Has fire warden training or an evacuation drill occurred in the past six months?
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Inspecting the fire panel there are no faults presently displayed?
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Itemise corrective actions identified & include photos
Electrical Safety
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All Electrical Distribution rooms are locked and are clearly signed as electrical and restricted access?
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The Electrical Distribution Room is clean and free from any items not associated with its intended usage?
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I have visually inspected all common area leads and sockets - all are tagged / tested & in good condition?
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Residual Current Devices (RCD) are currently in place for all outlets and have had an annual inspection?
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Itemise corrective actions identified & include photos
Plant and Equipment - Travelators and Escalators
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Has the equipment been registered and is clearly displayed in close proximity?
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Combes are in good condition with no teeth missing?
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A plant risk assessment has been completed and is available for review at the site?
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Itemise corrective actions identified & include photos
Plant and Equipment - Automatic Doors
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I have observed each of the centres auto doors and they are functioning normally?
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I have inspected all of the centres auto door sensors and have found that there is no visible damage?
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Itemise corrective actions identified & include photos
Working at Height
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Roof access and egress has appropriate controls in place with fixed ladders and fall arrest?
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Walkways are installed and provide access to all routine maintenance activities for plant and equipment?
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I have inspected all roof walkways and all are in good condition and do not present any trip and fall hazards?
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Itemise corrective actions identified & include photos
Cleaning
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Cleaners room is clearly signed with unauthorised access and is locked when unattended?
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Cleaners room is well organised, clean and tidy?
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The cleaners room is well ventilated with good lighting?
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All chemicals are stored in designated storage areas and bunded?
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All chemicals are clearly labelled within fit for purpose dispensers?
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A Safety Data Sheet (SDS) is located in close proximity to the chemicals, is current and easily accessible?
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Spill kits are available, stored appropriately for easy identification and access?
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First Aid kits are available and appear to be well supplied with all the essentials?
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Itemise corrective actions identified & include photos
Amenities - Toilets and Parents Rooms
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Access and egress is free from Slip Trip or Fall hazards for all members of the community including those with disabilities or limited mobility?
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I have inspected all amenities and confirm they are hygienic and well stocked with supplies?
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All amenity lighting and ventilation is functioning?
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A visual inspection shows no sign of any persons privacy being breached?
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I have inspected and checked the parents room change tables, all are in sound condition?
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All amenities and free from graffiti or offensive material?
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Itemise corrective actions identified & include photos
Building Exterior
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A visual inspection has been completed to identify any loose or damaged tiles, brick work, cladding etc that presents a safety risk?
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A visual inspection has been completed of all windows and glazing to identify anything that presents a safety risk?
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A visual inspection has been completed of all exterior signage and lighting to identify anything that may present as a safety risk?
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A perimeter and boundary inspection has been completed to identify anything that presents as a safety risk?
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Itemise corrective actions identified & include photos
General comments / other identified WHS or Property Risks
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Items other matter identified as a part of this inspection
Signature of employee who completed the Property Inspection
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Add signature