Ringwood Golf Operations OH&S Critique

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Admin

• Staff emergency services list current and displayed with staff names

  Yes

  No

  N/A

• Emergency exits and aisle clear and free from obstructions

  Yes

  No

  N/A

• Stock stored safely within defined storage areas

  Safe

  At Risk

  N/A

• Chemalert is accessible to view Material Safety Data Sheets (MSDS's) , safety summary reports and safe handling procedures

  Yes

  No

  N/A

• All lighting is operational and in good working order

  Yes

  No

  N/A

• Fire extinguisher in correct location and signed

  Yes

  No

  N/A

• Fire extinguisher tested and date stamped

  Yes

  No

  N/A

• Take photo of tag

  Media

• Emergency procedures documented and available

  Yes

  No

  N/A

• Emergency evacuation maps current, reviewed and displayed

  Yes

  No

  N/A

• Emergency lighting operational and tested

  Yes

  No

  N/A

• Select date

  Date

• Yes

  No

  N/A

• Emergency contact numbers display near phones

  Yes

  No

  N/A

• Emergency evacuation training carried out

  Yes

  No

  N/A

• Select date

  Date

• Staff First Aid, Defib/ CPR training is up to date

  Yes

  No

  N/A

• Names of staff requiring updates

Golf shop / Retail

• Staff emergency services list current and displayed with staff names

  Yes

  No

  N/A

• Emergency exits and aisle clear and free from obstructions

  Yes

  No

  N/A

• Take photo of obstruction

  Media

• Stock stored safely within defined storage areas

  Yes

  No

  N/A

• Take photo of issue

  Media

• Chemalert is accessible to view Material Safety Data Sheets (MSDS's) , safety summary reports and safe handling procedures

  Yes

  No

  N/A

• Hazardous Substances stored appropriately and safely

  Yes

  No

  N/A

• Containers labelled correctly

  Yes

  No

  N/A

• PPE available and stored appropriately

  Yes

  No

  N/A

• All lighting is operational, adequate and in good working order

  Yes

  No

  N/A

• Fire extinguisher in correct location and signed

  Yes

  No

  N/A

• Fire extinguisher tested and date stamped

  Yes

  No

  N/A

• Take photo of tag

  Media

• Emergency procedures documented and available

  Yes

  No

  N/A

• Emergency evacuation maps current, reviewed and displayed

  Yes

  No

  N/A

• Emergency lighting operational and tested

  Yes

  No

  N/A

• Select date

  Date

• Amenities, Meals and Kitchen area clean and tidy

  Yes

  No

  N/A

• Take photo of issues

  Media

• First Aid Kits avaliable, clean and appropriately stocked

  Yes

  No

  N/A

• List issues:

• Is defibrillator checklist being completed weekly

  Yes

  No

  N/A

• Is sharps container avaiable

  Yes

  No

  N/A