Information
-
Document No.
-
Audit Title
-
Client / Site / Department
-
Conducted on
-
Prepared by
-
Location
-
Department Manager / representatives
Health and Safety Systems
-
WHS Policy statement displayed
-
Incident reporting policy available
-
rehabilitation policy available
-
crisis Management plan current and available
-
JSA record available and current
-
WHS committee member appointed for area
-
WHS minutes available in area
Prevention of slips, trips and falls
-
electrical leads free from walkways
-
Floors free of water, oil and spills
-
Warning signs have placed around any wet floor
-
Trolleys are stored away from walkways
-
Corridors and doorways are from clutter
-
Non slip flooring is in good conditions
-
Stairway railing and stair nosings are in good condition (stair nosing are located at the edge of step each step to reduce slips and trips)
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 associates aware of emergency / evacuation procedures and know the location of the assembly point
-
Are kitchen ducts and hoods cleaned periodically
-
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
-
Machine guards are in place on all equipment in workshop and plant room
-
Emergency stop buttons on workshop and portable equipment work ( if the button is pressed, the equipment shuts down). Test equipment and list in comments which equipment has been tested
-
Equipment is in good working order and any broken equipment has been isolated from operations and tagged out as per engineering procedures
-
Note: engineering will have a list of all equipment, they maintain and the inspection frequency and completed inspections listed.<br><br>inspections register can be located easily and all pieces of equipment are listed. Inspections within required inspection date
-
Workbench clean and tidy
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
-
Chemical register with SDS Folder
-
Appropriate emergency/first aid equipment- shower, eye bath, extinguishers
Workplace ergonomics
-
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
Heights- scaffold, ladders, harnesses
-
Ladders in good condition
-
Ladders not used to support planks for working platforms
-
Correct angle to structure
-
Extended a meter above landings
-
Straight or extension ladders securely fixed at top<br>
-
Metal ladders not used near live exposed electrical equipment
-
Risk assessment completed for work carried out over 1.8 meters
-
Scaffold is inspected every 30 days and before use by a competent person. ( currently no associate is deemed competent and this would need to be outsourced). a register should be sighted
-
Harnesses are test and tagged by a competent person and the last test date written is less than one year ago. ( currently no associate is deemed competent and this would need to no outsourced). Harness should be sighted
Personal protection
-
Employees are provided with PPE
-
PPE being worn by associates, contractors
-
Sun cream provided (If outside for more than 15min)
-
Correct signage at area requiring PPE
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
-
Hot water boilers are not leaking when turned off
-
Room service 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 quality of air conditioning and thermal comfort
-
Is ventilation appropriate / adequate for type of work being undertaken
-
All restricted are locked and signage Is clearly displayed at the entrance to these areas
Contractor Management
-
The Contractor Management Checklist should be utilised to complete and site 3 contractor files
-
Is contract / service agreement on file and in date
-
Contractors on site have been inducted and are following policies and procedures. <br>• Check Visitors log<br>• Verify Visitors log name against the Companies Induction Sign off Sheet
-
Are Certificate of currencies current ie Worker Comp, Public Liability and General
-
Are the relevant licenses on file and in date (Business License, Personal Qualifications)?
-
Are contractors SWMS, Risk Assessments, JSA’s available
-
Note: risk assessment is required for high risk tasks that contain many different hazards
-
Risk assessments are easily accessible in the DOE's office
-
Have Work permits been completed<br><br>• Verify there is a risk assessment or safe work method attached to Permit which clearly identifies the risk associated with carrying out the task<br><br>
Visitor management
-
Visitors wearing passes
-
Visitor log books in order
-
Employees familiar with locations of 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
-
JSA's in place for manual handling tasks
-
Risk Assessments conducted for manual handling tasks
-
manual handling controls implemented
First aid
-
Cabinets and contents clean and orderly
-
Stock meets requirements
-
First Aiders names displayed
-
First Aiders locations and contact numbers available
-
Records of treatment and items dispensed
Lighting
-
Adequate and free from glare
-
Lighting clean and efficient
-
Windows clean
-
No flickering or inoperable lights
-
Emergency lighting system operational
Any additional information if required
-
Add media
Sign off
-
Departmental representatives
-
WHS Representative