VCASS OHS Inspection

• JTA Job Number

• Client

• Conducted on

  Date
• Location
  Address

• Personnel

General Site (All levels)

• Floor surfaces dont present a slip or trip hazard

  Yes

  No

  N/A

• Clear access and egress (800mm) with exit signs illuminated

  Yes

  No

  N/A

• Fire equipment has clear access, signage and have been inspected in last 6 months

  Yes

  No

  N/A

• Evacuation / Emergency Plans displayed

  Yes

  No

  N/A

• Electrical equipment in good order and tagged in date

  Yes

  No

  N/A

• Lighting adequate (no blown globes)

  Yes

  No

  N/A

• Hazardous chemical register and current SDS available.

  Yes

  No

  N/A

• Chemicals stored and labeled correctly

  Yes

  No

  N/A

• First aid kits available and stocked (as per list) and identified with signage

  Yes

  No

  N/A

• Toilets and change rooms clean, tidy and good order

  Yes

  No

  N/A

• Plant risk assessed, routinely inspected and operational

  Yes

  No

  N/A

• Trolleys available for moving heavy loads (Pianos)

  Yes

  No

  N/A

• Acoustic paneling installed in recital rooms (and required areas) and in good order

  Yes

  No

  N/A

Storage and printing areas

• Clean and tidy (good housekeeping) and waste paper managed.

  Yes

  No

  N/A

• Items at height limited and of low weight, ladders available where required.

  Yes

  No

  N/A

Staff Workspaces

• Adequate under desk leg room

  Yes

  No

  N/A

• Lighting adequate and glare controlled

  Yes

  No

  N/A

• Chair in good order and appropriate

  Yes

  No

  N/A

• Document holders and lap top stands / docks available

  Yes

  No

  N/A

• Adequate privacy

  Yes

  No

  N/A

• No items stored at height

  Yes

  No

  N/A

Ground Floor

Wardrobe

• Lint filter clean

  Yes

  No

  N/A

• Storage appropriate (house keeping)

  Yes

  No

  N/A

• Ladder or steps available for height access

  Yes

  No

  N/A

Outside areas

• Areas clean and tidy, furniture and other equipment secured and in good order.

  Yes

  No

  N/A

• Vegetation maintained

  Yes

  No

  N/A

• Drains clear

  Yes

  No

  N/A

Staff room

• Clean and tidy

  Yes

  No

  N/A

• OHS Notice board contains policy, latest OHS meeting minutes and other relevant documents

  Yes

  No

  N/A

• No out of date food in fridge

  Yes

  No

  N/A

First Aid Room

• Clean and tidy

  Yes

  No

  N/A

• Adequate stock available

  Yes

  No

  N/A

• Medic Alert information accessible

  Yes

  No

  N/A

• Toilets and showers clean and tidy

  Yes

  No

  N/A

Under stage storage

• Housekeeping adequate and storage items kept to a minimum

  Yes

  No

  N/A

• Lighting adequate

  Yes

  No

  N/A

• EWP and harness inspected, operational and keys removed

  Yes

  No

  N/A

Performance areas

• Lighting secured and in good order

  Yes

  No

  N/A

• Handrails and mirrors in good order

  Yes

  No

  N/A

Cleaners room

• House keeping adequate, SDS available and electrical equipment tested and tagged

  Yes

  No

  N/A

Loading dock

• Housekeeping adequate and stored materials kept to a minimum

  Yes

  No

  N/A

• Platform within inspect date and in good order (including fall prevention)

  Yes

  No

  N/A

• Clear access and egress

  Yes

  No

  N/A

First Floor

• Kiln ventilation operational and no materials stored against kiln

  Yes

  No

  N/A

• Project lab cupboard doors locked

  Yes

  No

  N/A

• Gas shut off in Project lab and Science areas clear, labeled and operational

  Yes

  No

  N/A

• Science eye wash's have clear access, labeled and operational

  Yes

  No

  N/A

• Science fume cupboards within inspect date, operational and clear

  Yes

  No

  N/A

• Gym equipment in good order, clear access and stored off windows sills

  Yes

  No

  N/A

Roof

• Walkways and anchor points in good order

  Yes

  No

  N/A

• Plant and equipment in good order (no leaks, squeals, rattles or loose bits)

  Yes

  No

  N/A

• No build up of rubbish on roof

  Yes

  No

  N/A

• Down pipe covers in place

  Yes

  No

  N/A