WHS Facilities Inspection - Bush Fire Brigades 2023

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Building

• Wall in good condition (No loose panels etc.)

  Yes

  No

  N/A

• Ceiling / Roof in good condition (No leaks / damage etc)

  Yes

  No

  N/A

• Doors in good working condition

  Yes

  No

  N/A

• Floor surfaces in clean and good condition (No slip/trip hazards, free of clutter. No ripped or frayed carpet)

  Yes

  No

  N/A

• There are special provisions for slip resistance in wet areas.

  Yes

  No

  N/A

• Adequate Non-slip flooring/protection in appliance storage area

  Yes

  No

  N/A

• Access/Exit ways clear of obstruction

  Yes

  No

  N/A

• Stairs - steps are sound

  Yes

  No

  N/A

• Stairs - handrails are secure

  Yes

  No

  N/A

• Stairs - lighting is adequate

  Yes

  No

  N/A

2. Storage

• Adequate shelving and storage Items off ground

  Yes

  No

  N/A

• Storage areas neat, items stacked correctly

  Yes

  No

  N/A

• Area is free from odors

  Yes

  No

  N/A

• Shelving / racks secure

  Yes

  No

  N/A

• Heavy items stored on low shelves

  Yes

  No

  N/A

• Items are securely stored - no risk of toppling/falling

  Yes

  No

  N/A

• Storage containers suitable for contents being stored

  Yes

  No

  N/A

• Signage stacked correctly

  Yes

  No

  N/A

• Unobstructed access in workplace

  Yes

  No

  N/A

3. Personal Protective Equipment

• PPE store available well maintained and in good order.

  Yes

  No

  N/A

• Required PPE available (wash stations etc)

  Yes

  No

  N/A

4. Fire, Evacuation and First Aid

• Fire equipment tested within the last 6 months

  Yes

  No

  N/A

• Fire extinguisher seal intact

  Yes

  No

  N/A

• Fire equipment unobstructed

  Yes

  No

  N/A

• Emergency exits clearly marked, signs illuminated and doors unlocked

  Yes

  No

  N/A

• Emergency exits and pathways free of obstructions

  Yes

  No

  N/A

• First Aid Kit clearly identified, stocked and in correct location

  Yes

  No

  N/A

5. Electrical

• Powerboards in use (not double adaptors)

  Yes

  No

  N/A

• Access to electrical switchboard unobstructed

  Yes

  No

  N/A

• Main switch clearly identified

  Yes

  No

  N/A

• Residual current devices (RCD) are installed at switchboards or fixed into sockets. (It should be clearly marked on socket).

  Yes

  No

  N/A

• Plugs and power points not cracked

  Yes

  No

  N/A

• Leads are not worn or frayed

  Yes

  No

  N/A

• Inspection tags on extension leads are current

  Yes

  No

  N/A

• Leads and extension cords stored properly

  Yes

  No

  N/A

• Inspection tags on appliances are current

  Yes

  No

  N/A

6. Hazardous Chemicals

• Hazardous chemical register is current and SDSs up to date

  Yes

  No

  N/A

• Correct hazardous chemical signage in place

  Yes

  No

  N/A

• All dangerous goods and hazardous chemicals are appropriately stored and labelled

  Yes

  No

  N/A

7. Tools

• Generally kept clean

  Yes

  No

  N/A

• Stored tidily and correctly

  Yes

  No

  N/A

• No cracks or splits

  Yes

  No

  N/A

• No bent or warped tools

  Yes

  No

  N/A

• Step ladders or safe steps available to access light items stored on high shelves.

  Yes

  No

  N/A

Comments

• Comments

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  Date

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