Venue Health Check

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Part A: General

• Safety & Environment Policy

  Yes

  No

  N/A

• Is the Policy on display?

  Yes

  No

  N/A

• Is the Policy the current version?

  Yes

  No

  N/A

• Is the Policy signed & dated by the CEO?

  Yes

  No

  N/A

• Has a Health & Safety Representative (HSR) been elected?

  Yes

  No

  N/A

• Does the Venue have a Safety Committee?

  Yes

  No

  N/A

• Are there Minutes available to show the Safety Committee holds meetings at least 3 monthly?

  Yes

  No

  N/A

• Are staff consulted re H&S Issues?

  Yes

  No

  N/A

• Noticeboard

  Yes

  No

  N/A

• Is there a current "if you are injured" poster on display?

  Yes

  No

  N/A

• Are venue Evacuation Plans on display?

  Yes

  No

  N/A

• Is the Issue Resolution Procedure on display?

  Yes

  No

  N/A

• Is there information re the First Aiders on site on the notice board?

  Yes

  No

  N/A

• List Safety / Environment information on the notice board

  Yes

  No

  N/A

• Visitors / Contractors

  Yes

  No

  N/A

• Is there a sign in book available with ID Tags?

  Yes

  No

  N/A

• Have all Contractors on site signed in?

  Yes

  No

  N/A

• Have contractors on site been inducted?

  Yes

  No

  N/A

• Is there Safety & Environmental information available for visitors?

  Yes

  No

  N/A

• Hazard & Injury Reporting

  Yes

  No

  N/A

• Do staff know how to report a Hazard or injury?

  Yes

  No

  N/A

• Is there a CO2 Monitor in place?

  Yes

  No

  N/A

• Is all machine guarding in place?

  Yes

  No

  N/A

• Are all gas bottles stored securely (chained), regulator equal to or above outlet, at least 500ml from flammable source?

  Yes

  No

  N/A

• Chemicals

  Yes

  No

  N/A

• Is there an MSDS for each chemical on site?

  Yes

  No

  N/A

• Do all Hazardous Substances have a Risk Assessment?

  Yes

  No

  N/A

• Is there a Chemical Register on site?

  Yes

  No

  N/A

• Is there a designated Confined Space at the Venue?

  Yes

  No

  N/A

• List

  Yes

  No

  N/A

• Is there a Permit to Work Form for entry into the Confined Space?

  Yes

  No

  N/A

• Is there CCTV / MOU in place?

  Yes

  No

  N/A

Part B: Walk Around

• What does this venue do well?

  Yes

  No

  N/A

• Hazards / issues identified

  Yes

  No

  N/A

Part C: Review of high risk tasks

• Barrel Movement

  Yes

  No

  N/A

• Cash Handling

  Yes

  No

  N/A

• High shelves

  Yes

  No

  N/A

• Bottle shop

  Yes

  No

  N/A

Procedures & Forms

• List documents sighted

  Yes

  No

  N/A

Action Plan

• 1.

  Yes

  No

  N/A

• 2.

  Yes

  No

  N/A

• 3.

  Yes

  No

  N/A

Signatures

• Venue contact

  Sign

• Auditor

  Sign