Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
1.0 - General
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1.1 - Building is adequate for purpose, clean and tidy?
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1.2 - Bins located and clearly identifiable at suitable points around site?
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1.3 - Bins emptied regularly?
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1.4 - Recycling waste options in place?
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1.5 - Site security is effective e.g. perimeter fencing, barricading, locks?
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1.6 - Buildings are adequately ventilated incl. cooling and/or air con and heating systems?
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1.7 - Furniture, appliances and other large items in sound condition?
2.0 - Emergency Procedures
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2.1 - Fire extinguishers located, mounted, clear of obstructions and sign posted?
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2.2 - Extinguishers serviced every 6 months?
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2.3 - Fire blankets located, mounted, identified in accessible area? (kitchen)
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2.4 - Evacuation warden and/or contact details available in event of emergency?
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2.5 - Evacuation plan & OHS signage displayed and easy to understand?
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2.6 - Exit doors easily opened from inside?
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2.7 - Exits clear of obstructions?
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2.8 - Exits have disabled access?
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2.9 - "No smoking" signs displayed at entrance of building?
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2.10 - Emergency exit lighting operable?
3.0 - First Aid Facilities
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3.1 - First aid facilities available, clearly identifiable and adequate?
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3.2 - Are cabinets and contents clean and orderly?
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3.3 - Defibrillator available, clearly identifiable and adequate?
4.0 - Amenities
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4.1 - Are change rooms / public toilets clean and clear of rubbish?
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4.2 - No damaged equipment or furniture?
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4.3 - Are toilets in working order?
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4.4 - Is hand dryer working and/or are there hand towels available?
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4.5 - Are showers in working order?
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4.6 - Are wash basins in working order?
5.0 - Sporting fields, courts and other areas
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5.1 - Sport surfaces fit for purpose and compliant with sporting body requirements?
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5.2 - Entrance and exit to sporting areas clearly identifiable & unobstructed access to required amenities
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5.3 - No damaged/hazardous benches, fences, doors or sport-specific equipment (i.e. goalposts)
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5.4 - Grass and other surfaces reasonably maintained
6.0 - Floors and passageways
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6.1 - Floor surfaces free from tripping hazards?
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6.2 - Floors are slip resistant / no spills are apparent
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6.3 - Passageways clear from obstruction
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6.4 - Access ways at least 1m wide
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6.5 - Stairways and passageways clean
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6.6 - No damage on floor surfaces (e.g. no broken floorboards)
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6.7 - Handrails provided and in good condition
7.0 - Lighting
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7.1 - Good natural lighting?
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7.2 - Where necessary, adequate lighting available?
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7.3 - Light fittings and switches clean and in good condition?
8.0 - Electrical
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8.1 - Adequate power points available / no excessive use of extension leads
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8.2 - Power points, plugs and switches in good working order
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8.3 - Only power boards used (no double adaptors)
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8.4 - Electrical equipment, power boards, power leads have been tested and tagged and are up to date
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8.5 - Power boards and power leads are mounted clear of the floor
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8.6 - Where power boards and power leads are used only 1 per power point
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8.7 - Electrical power leads kept away from wet areas
9.0 - Storage Design and Use
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9.1 - Materials stored at appropriate height, neatly in bins/shelves wherever possible?
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9.2 - Storage designed to minimise lifting problems?
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9.3 - Floors around racking clear of rubbish?
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9.4 - Storage area(s) lockable and kept locked at time of inspection?
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9.5 - Gas bottles and other hazardous items stored in suitable locations? (including adequate ventilation)
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9.6 - Any empty cylinders are separated and clearly identifiable from full ones
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9.7 - Cylinders stored minimum of 3m away from any ignition source
Sign Off
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Auditor #1 - Name
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Auditor #1 - Signature
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Auditor #2 - Name
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Auditor #2 - Signature
