WANNON WATER CORPORATE OFFICE OHS CHECKLIST

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

OHS NOTICE BOARD

• Are the latest OHS Committee minutes posted?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the current OHS Policy posted ?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is there information about Wannon Waters Rehabilitation Program posted?

  Yes

  No

  N/A

FIRE

• Are extinguishers in place and service tags current?

  Yes

  No

  N/A

• Are extinguishers accessible, no trip hazards ?

  Yes

  No

  N/A

• Do exit passageways have clearance of 1 metre ?

  Yes

  No

  N/A

• Are fire standing orders available and displayed ?

  Yes

  No

  N/A

ELECTRICAL

• Are there any broken plugs, sockets or switches ?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are there any double adapters in use ?

  Yes

  No

  N/A

• Are there any temporary leads across the floor ?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

CHEMICALS

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

LIGHTING

• Is there adequate illumination for tasks and safe movement ?

  Yes

  No

  N/A

• Are light fittings clean and in good repair ?

  Yes

  No

  N/A

STORAGE

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

  Yes

  No

  N/A

• Is storage designed to minimise lifting ?

  Yes

  No

  N/A

• Is there easy access to items without risk ?

  Yes

  No

  N/A

• Is housekeeping of racks and shelving appropriate ?

  Yes

  No

  N/A

FLOORS

• Are floors kept clean and no trip hazards ?

  Yes

  No

  N/A

• Are entry and exits kept clear ?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are changes on floor height easily seen ?

  Yes

  No

  N/A

RUBBISH

• Are bins located at suitable points ?

  Yes

  No

  N/A

• Are bins emptied regularly ?

  Yes

  No

  N/A

• Is the bin size manageable when full ?

  Yes

  No

  N/A

WORK BENCHES/DESKS

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

  Yes

  No

  N/A

• Are tools and equipment stored safely ?

  Yes

  No

  N/A

• Are materials not in use stored appropriately ?

  Yes

  No

  N/A

• Are there any materials or items impeding access ?

  Yes

  No

  N/A

• Is work height appropriate ?

  Yes

  No

  N/A

• Are there any sharp edges ?

  Yes

  No

  N/A

AMENITIES

• Are there adequate toilet facilities ?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the staff eating area clean and tidy ?

  Yes

  No

  N/A

• Are there adequate cleaning products and equipment ?

  Yes

  No

  N/A

FIRST AID

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is there easy access to first aid kit ?

  Yes

  No

  N/A

• Are emergency numbers adjacent to or on the cabinets ?

  Yes

  No

  N/A

OTHER OH&S ISSUES

• Are security locks and fences checked ?

  Yes

  No

  N/A

• Are portable ladders in good working order ?

  Yes

  No

  N/A

COMMUNICATION SECURITY

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

COMMENTS

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