Safety Walkabout

• Conducted on

  Date

• Prepared by

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Are actions complete or on time?

  Yes

  No

  N/A

2.0 - Fire Prevention

• 2.1 - Evacuation plan displayed and understood by all employees?

  Yes

  No

  N/A

• 2.2 - Extinguishers in place and with indicator signs?

  Yes

  No

  N/A

• 2.3 - Extinguishers clear of obstructions?

  Yes

  No

  N/A

• 2.4 - Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)

  Yes

  No

  N/A

• 2.5 - Adequate direction notices for fire exits?

  Yes

  No

  N/A

• 2.6 - Exits clear of obstructions?

  Yes

  No

  N/A

3.0 - General Lighting

• 3.1 - Is there good lighting and all bulbs working?

  Yes

  No

  N/A

• 3.2 - Emergency exit lighting operable?

  Yes

  No

  N/A

4.0 - Building Safety

• 4.1 - Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• 4.2 - Entry and walkways kept clear?

  Yes

  No

  N/A

• 4.3 - Walkways adequately and clearly marked?

  Yes

  No

  N/A

• 4.4 - Intersections kept clear of boxes etc?

  Yes

  No

  N/A

• 4.5 - Are liquid spills removed quickly?

  Yes

  No

  N/A

• 4.10 - Furniture in sound condition?

  Yes

  No

  N/A

5.0 - Work Benches

• 5.1 - Work benches clear of clutter?

  Yes

  No

  N/A

• 5.2 - Tools not in use kept in place?

  Yes

  No

  N/A

• 5.3 - No damaged hand tools in use?

  Yes

  No

  N/A

• 5.4 - No damaged power tools in use?

  Yes

  No

  N/A

• 5.5 - Work height correct for the type of work and the employee?

  Yes

  No

  N/A

6.0 - Trash Removal

• 6.1 - Trash bins located at suitable points around site?

  Yes

  No

  N/A

• 6.2 - Trash bins emptied regularly?

  Yes

  No

  N/A

• 6.3 - Oily rags and combustible refuse in covered metal containers?

  Yes

  No

  N/A

7.0 - Storage Design and Use

• 7.1 - Materials stored in racks and bins wherever possible?

  Yes

  No

  N/A

• 7.3 - Floors around racking clear of rubbish?

  Yes

  No

  N/A

• 7.4 - General condition of racks and pallets in good shape?

  Yes

  No

  N/A

8.0 - Electrical Safety

• 8.1 - No double electrical adapters in use?

  Yes

  No

  N/A

• 8.2 - No broken plugs, sockets or switches?

  Yes

  No

  N/A

• 8.3 - No power leads across walkways?

  Yes

  No

  N/A

• 8.4 - No frayed or damaged leads?

  Yes

  No

  N/A

• 8.5 - Portable power tools in good condition?

  Yes

  No

  N/A

9.0 - Chemical Safety

• 9.1 - Material Safety Data Sheets available for all chemicals?

  Yes

  No

  N/A

• 9.2 - All secondary containers labelled correctly?

  Yes

  No

  N/A

• 9.3 - If required is PPE available?

  Yes

  No

  N/A

• 9.4 - Is adequate ventilation provided?

  Yes

  No

  N/A

• 10.11 - Are eye washes and showers easily accessed?

  Yes

  No

  N/A

11.0 Ladders

• 11.1 - Are all ladders Industrial strength? (Non Household rated, check label.)

  Yes

  No

  N/A

• 11.2 - Are ladders in good condition?

  Yes

  No

  N/A

• 11.3 - If used for electrical work are they non conductive? (Wood or fibre glass.)

  Yes

  No

  N/A

• 11.4 - Are ladders used according to instructions?

  Yes

  No

  N/A

12.0 - First Aid Facilities

• 12.1 - Are First Aid Kits / Cabinets available

  Yes

  No

  N/A

• 12.2 - Is the First Aid Kit / Cabinet contents regularly checked?

  Yes

  No

  N/A

• 12.3 - Any First Aid contents past their expiry date?

  Yes

  No

  N/A

• 12.4 - Are First Aid Kits / Cabinets clearly labelled?

  Yes

  No

  N/A

• 12.5 - Is there easy access to First Aid Kits / Cabinets?

  Yes

  No

  N/A

• 12.6 - Employees aware of location of first aid location?

  Yes

  No

  N/A

• 12.7 - Are first aid officers accessible?

  Yes

  No

  N/A

• 12.8 - Are emergency numbers displayed?

  Yes

  No

  N/A

13.0 - Office Hazards

• 13.1 - Condition of filing cabinets?

  Yes

  No

  N/A

• 13.2 - Condition of chairs? (Five star bases.)

  Yes

  No

  N/A

• 13.3 - Desks in good condition? (No damage.)

  Yes

  No

  N/A

• 13.6 - Tasks designed to prevent Occupational Overuse Syndrome? (Breaks included.)

  Yes

  No

  N/A

Additional Items

• Any other additional comments or findings?

Sign Off

• Auditor's signature

  Sign