Audit

1.0 - General

1.1 - Building is adequate for purpose, clean and tidy?

1.2 - Bins located and clearly identifiable at suitable points around site?

1.3 - Bins emptied regularly?

1.4 - Recycling waste options in place?

1.5 - Site security is effective e.g. perimeter fencing, barricading, locks?

1.6 - Buildings are adequately ventilated incl. cooling and/or air con and heating systems?

1.7 - Furniture, appliances and other large items in sound condition?

2.0 - Emergency Procedures

2.1 - Fire extinguishers located, mounted, clear of obstructions and sign posted?

2.2 - Extinguishers serviced every 6 months?

2.3 - Fire blankets located, mounted, identified in accessible area? (kitchen)

2.4 - Evacuation warden and/or contact details available in event of emergency?

2.5 - Evacuation plan & OHS signage displayed and easy to understand?

2.6 - Exit doors easily opened from inside?

2.7 - Exits clear of obstructions?

2.8 - Exits have disabled access?

2.9 - "No smoking" signs displayed at entrance of building?

2.10 - Emergency exit lighting operable?

3.0 - First Aid Facilities

3.1 - First aid facilities available, clearly identifiable and adequate?

3.2 - Are cabinets and contents clean and orderly?

3.3 - Defibrillator available, clearly identifiable and adequate?

4.0 - Amenities

4.1 - Are change rooms / public toilets clean and clear of rubbish?

4.2 - No damaged equipment or furniture?

4.3 - Are toilets in working order?

4.4 - Is hand dryer working and/or are there hand towels available?

4.5 - Are showers in working order?

4.6 - Are wash basins in working order?

5.0 - Sporting fields, courts and other areas

5.1 - Sport surfaces fit for purpose and compliant with sporting body requirements?

5.2 - Entrance and exit to sporting areas clearly identifiable & unobstructed access to required amenities

5.3 - No damaged/hazardous benches, fences, doors or sport-specific equipment (i.e. goalposts)

5.4 - Grass and other surfaces reasonably maintained

6.0 - Floors and passageways

6.1 - Floor surfaces free from tripping hazards?

6.2 - Floors are slip resistant / no spills are apparent

6.3 - Passageways clear from obstruction

6.4 - Access ways at least 1m wide

6.5 - Stairways and passageways clean

6.6 - No damage on floor surfaces (e.g. no broken floorboards)

6.7 - Handrails provided and in good condition

7.0 - Lighting

7.1 - Good natural lighting?

7.2 - Where necessary, adequate lighting available?

7.3 - Light fittings and switches clean and in good condition?

8.0 - Electrical

8.1 - Adequate power points available / no excessive use of extension leads

8.2 - Power points, plugs and switches in good working order

8.3 - Only power boards used (no double adaptors)

8.4 - Electrical equipment, power boards, power leads have been tested and tagged and are up to date

8.5 - Power boards and power leads are mounted clear of the floor

8.6 - Where power boards and power leads are used only 1 per power point

8.7 - Electrical power leads kept away from wet areas

9.0 - Storage Design and Use

9.1 - Materials stored at appropriate height, neatly in bins/shelves wherever possible?

9.2 - Storage designed to minimise lifting problems?

9.3 - Floors around racking clear of rubbish?

9.4 - Storage area(s) lockable and kept locked at time of inspection?

9.5 - Gas bottles and other hazardous items stored in suitable locations? (including adequate ventilation)

9.6 - Any empty cylinders are separated and clearly identifiable from full ones

9.7 - Cylinders stored minimum of 3m away from any ignition source

Sign Off

Auditor #1 - Name

Auditor #1 - Signature

Auditor #2 - Name

Auditor #2 - Signature