Information

  • Document No.

  • Audit Title

  • Client / Site / Department

  • Conducted on

  • Prepared by

  • Location
  • Department Manager / Personnel

Health and Safety Systems

  • MIRA Incident reporting poster available

Prevention of slips, trips and falls

  • electrical leads free from walkways

  • Hot Shoppe floors free of water, oil and spills

  • Warning signs have placed around any wet floor

  • Trolleys are stored away from walkways

  • Non slip flooring is in good conditions

  • Corridors have appropriate light

emergency procedures

  • there are fire extinguisher located in the area ( e.g. Plant rooms, workshop)

  • There are sign showing the location of fire extinguishers and other emergency equipment

  • Firefighting equipment serviced / tagged with in last 6 months

  • Extinguishers appropriate to hazards present in area

  • Emergency evacuation diagram is clear visible

  • Emergency exit signs clearly visible and not obstructed

  • There are no items blocking the fire extinguishers and other emergency equipment

  • Exit doors easily opened from inside

  • Exit path ways clear of obstruction

  • Alarm and communication system in area adequate

  • Are fire doors self closing and closed. have they been inspected in the last 6 months (observe tag on the door near frame)

  • Are all employees aware of the emergency / evacuation procedure and know the location of the assembly point

  • Are all sprinkler heads free from obstruction (500mm gap)

  • Are housekeeping standards such that they preven the accumulation of stores, rubbish, combustible or flammable materials

  • Exit lights are working

  • Personnel trained in use of fire fighting equipment in the last 12 month. ( ask PASS method

Electrical

  • Powerpoint's do not have double adapters attached

  • All cords, cables, and sockets have no loose wiring and appear to be in good condition

  • All cords, cables and sockets are free of wet areas and heat

  • Test and tag guidelines
    - equipment does not move, non-hostile environment e.g. Computers - 5 years
    - guest rooms (except for hairdryer - 12 mths), 2 years
    - portable equipment - e.g. Hot box, vacuum - 12 mths

  • Test and tag inspections is up to date and being completed through hotel. All appliances have a coloured tag attached.

  • Electrical equipment has safety switches and emergency stop buttons

  • Is electrical equipment isolated from elements such as water and sharp edges

  • Lock out / Tag out procedures, danger tags in place

Machinery and equipment

  • Equipment is in good working order

  • Walk-in fridges / freezer bell is working. Test bell and list in comments which equipment has been tested

  • Is fridge clean and operational

  • Is microwave position at suitable height, clean and operational?

  • Are BBQs stored, maintained and cleaned appropriately?

Hazardous substances

  • Can the white ECOLAB SDS a folder be located in the department <br><br>Check 3 random SDS and write down the name of the chemical and the expiry date in the comments

  • Note: safety data sheets (SDS) must be dated within the last 5 years.

  • Is appropriate Personal protective equipment (ppe) available, maintained and used

  • Is the chemicals stored appropriately according to SDS

  • Containers labelled correctly according to SDS

  • Adequate ventilation/exhaust systems according to SDS

  • Chemical register with SDS Folder

  • Appropriate emergency/first aid equipment- shower, eye bath, extinguishers

  • Are flammable (including LPGs on BBQs), explosive, toxic and asphyxiate gases stored outside?

  • Have CO2 Monitors in Beverage Fridge been calibrated with in last 6 months

Workplace ergonomics - DOO, Operations, iT, Loss Prevention

  • Computer equipment is free from visible damage

  • Workstation and seating design acceptable.

  • Ergonomic factor considered in work layout and task design

  • Use of excessive force and repetitive movement minimised

  • Appropriate training provided

Other hazards

  • Are shelves and storage racks secure with no breakages

  • Boxes and heavy objects are stacked on lower shelves

  • WHS signs are in good condition and clearly dispalyed

  • Trolleys have handles and move around freely

  • Associates are not moving trolleys around that have been stacked above eye level ( as observers during the inspection

  • Are associates satisfied with ventilation and quality of air conditioning and thermal comfort

  • All restricted areas are locked and signage Is clearly displayed at the entrance to these areas

Visitor management

  • Visitors wearing passes

  • Employees familiar with locations of Sine Pro, log books and passes

  • Employees familiar with procedures for escorting guests without passes

Key Security

  • Employees familiar with key control procedures

Manual handling

  • Mechanical aids provided and used

  • Mechanical aids in good working condition

First Aid - Loss Prevention Office

  • First Aid Cabinets and contents clean and orderly

  • First Aid Stock meets requirements

Lighting

  • Adequate and free from glare

  • Lighting clean and efficient

  • Windows clean

  • No flickering or inoperable lights

Amenities

  • Is drinking water readily available?

  • Are washing facilities clean and tidy?

  • Are toilets clean and tidy?

  • Are lockers or hangers provided for work-clothes?

  • Are staff change rooms kept clean?

Any additional information if required

  • undefined

  • Add media

Sign off

  • Department Representative

  • WHS Representative

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.