Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

OHS NOTICE BOARD

  • Are the latest OHS Committee minutes posted?

  • Is there information about the HSR, Wardens and Fist Aiders posted?

  • Is the current OHS Policy posted ?

  • Is the "if you are injured " poster displayed ?

  • Is there information about Wannon Waters Rehabilitation Program posted?

FIRE

  • Are extinguishers in place and service tags current?

  • Are extinguishers accessible, no trip hazards ?

  • Do exit passageways have clearance of 1 metre ?

  • Are fire standing orders available and displayed ?

ELECTRICAL

  • Are there any broken plugs, sockets or switches ?

  • Is all portable equipment tested and tagged within the last 12 months ? ( Please list equipment that is not tagged )

  • Are there any double adapters in use ?

  • Are there any temporary leads across the floor ?

  • Is there anything on top off or in front of the switchboard ?

  • Is there a yellow line 1 metre in front of the switchboard showing clearance ?

CHEMICALS

  • Does the chemical book contain the register, emergency arrangements, risk assessments and MSDS ?

  • Are the material safety data sheets current for all chemicals ? ( less than 5 years since being created )

  • Are all containers clearly labelled and no unlabeled containers present ?

LIGHTING

  • Is there adequate illumination for tasks and safe movement ?

  • Are light fittings clean and in good repair ?

STORAGE

  • Are there any sharp edges or overheads that could cause harm ?

  • Is storage designed to minimise lifting ?

  • Is there easy access to items without risk ?

  • Is housekeeping of racks and shelving appropriate ?

FLOORS

  • Are floors kept clean and no trip hazards ?

  • Are entry and exits kept clear ?

  • Are the floors even with no high or turned up mats ?

  • Are changes on floor height easily seen ?

RUBBISH

  • Are bins located at suitable points ?

  • Are bins emptied regularly ?

  • Is the bin size manageable when full ?

WORK BENCHES/DESKS

  • Are work benches/desks clean and clear of rubbish ?

  • Are tools and equipment stored safely ?

  • Are materials not in use stored appropriately ?

  • Are there any materials or items impeding access ?

  • Is work height appropriate ?

  • Are there any sharp edges ?

AMENITIES

  • Are there adequate toilet facilities ?

  • Are the toilet facilities maintained in good, clean condition ?

  • Is the staff eating area clean and tidy ?

  • Are there adequate cleaning products and equipment ?

FIRST AID

  • Are the cabinets and content clean , orderly and appropriate ?

  • Is there a list of contents in the first aid kit ?

  • Is there easy access to first aid kit ?

  • Are emergency numbers adjacent to or on the cabinets ?

OTHER OH&S ISSUES

  • Are security locks and fences checked ?

  • Are portable ladders in good working order ?

COMMUNICATION SECURITY

  • If the computers are on and not in use are they locked ?

  • Is there confidential information written on or near a computer (I.e. A password, log in details, IP address ) ?

  • Are the PLC and/or the communications equipment cabinets securely locked ?

COMMENTS

  • Please enter any extra comments here.

TRIM REFERENCES

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  • Folder number:

  • Trim number:

SIGNATURES

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