The Good Guys - Jim's Test & Tag

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Fire Plans / Maps / Evacuation Paths

• Is there an emergency evacuation plan for this site?

  Yes

  No

  N/A

• Is it displayed in locations where employees, contractors and visitors are able to view the diagrams?

  Yes

  No

  N/A

• Are they positioned at a height no less than 1200mm and no more of 1600mm from the plane of the floor?

  Yes

  No

  N/A

• Has this site been altered within the period 5 years, do the current diagram Showa y changes?

  Yes

  No

  N/A

• Is the validity date within 5 years of audit?

  Yes

  No

  N/A

• Is the path of evacuation marked out in GREEN and YOU ARE HERE and ASSEMBLY POINT clearly visible?

  Yes

  No

  N/A

• Is the evacuation diagram A3 in size?

  Yes

  No

• What size is the diagram?

• Notes:

Test & Tag

• Completed?

  Yes

  No

• Compliant to AS 3760?

  Yes

  No

• Please provide evidence

  Media

• Notes:

Portable Fire Testing

• Completed?

  Yes

  No

  N/A

• Compliant to AS 1851?

  Yes

  No

• Please provide evidence?

  Media

• Notes:

Exit & Emergency Lights

• Completed?

  Yes

  No

  N/A

• Log book present?

  Yes

  No

• Notes:

• Testing as per AS 2293.2

  Yes

  No

• Notes:

• Design as per AS 2293.1

  Yes

  No

• Notes:

First Aid

• first aid kit present?

  Yes

  No

• Notes:

• How many staff trained?

• Compliant?

  Yes

  No

• Notes:

• Please provide evidence

  Media

Warden Training

• Any trained staff?

  Yes

  No

  N/A

• Notes:

• Any posters visible with photos

  Yes

  No

  N/A

• Notes:

Fire safety advisors

• See warden training

Fixed Fire Panels

• Present?

  Yes

  No

• Evidence of servicing compliant to 1851

  Media

• Speak with Manager/Owner/Franchisee - who services these?

Ladder Inspection

• Present

• In good working order?

  Yes

  No

  N/A

• Fit for purpose?

  Yes

  No

  N/A

Working from heights

• Any working at heights work completed on site?

  Yes

  No

  N/A

• Harness present?

  Yes

  No

  N/A

• Inspected and tagged?

  Yes

  No

  N/A

• Please provide photo evidence

  Media

• Notes:

• Required training completed?

  Yes

  No

  N/A

• Notes:

• Scissor lifts present?

  Yes

  No

  N/A

• Notes:

• Any hoist present?

  Yes

  No

• Inspection when and where?

• Records

  Media

• Notes:

Other

• Racking inspections?

  Yes

  No

  N/A

• Notes:

• Inductions?

  Yes

  No

  N/A

• Notes:

PPE

• Do staff use PPE when loading/unloading

  Yes

  No

  N/A

• Notes:

• Any present?

  Yes

  No

  N/A

• Fit for purpose?

  Yes

  No

  N/A

• Notes:

First Aiders Registration

• All First Aid training current?

  Yes

  No

• Notes

Traffic Management

• Are there traffic management issues for staff of Good Guys at this site?

  Yes

  No

  N/A

• Are there traffic management devices? ie witches hats/bollards/barricades?

  Yes

  No

  N/A

• Staff trained?

  Yes

  No

  N/A

Notes