WHS Inspection Report

• Conducted on

  Date

• Prepared by

FOYER & LIBRARY

• Are there uneven surfaces present (slips, trips, hazard)? Is the floor surface in good condition? Are electrical leads on floors?

  Safe

  At Risk

  N/A

• Is the room uncluttered and safe? Is the room free of rubbish and obstructions?

  Safe

  At Risk

  N/A

• Is equipment stored at height secure? Are decorations securely attached to the wall or on a stable base?

  Safe

  At Risk

  N/A

• Are all the lights working? Is there adequate lighting?

  Safe

  At Risk

  N/A

• Are electrical appliances in good condition? No frayed electrical leads? No double adapters or over loaded power boards?

  Safe

  At Risk

  N/A

• Are electrical leads tagged?

  Yes

  No

  N/A

• Are emergency evacuation signs present? Are emergency exit lights working? Are fire extinguishers tagged/inspected? Are emergency exit doors clear?

  Safe

  At Risk

  N/A

• Is the first aid cabinet up to date?

  Safe

  At Risk

  N/A

• Add another safety observation.

Safety observation

• Safety observation.

  Media

• Description of observation

SABBATH SCHOOL ROOM WING & HALL 2

• Are there uneven surfaces present (slips, trips, hazard)? Is the floor surface in good condition? Are electrical leads on floors?

  Safe

  At Risk

  N/A

• Is the room cluttered and safe? Is the room free of rubbish and obstructions?

  Safe

  At Risk

  N/A

• Is equipment stored at height secure? Are decorations securely attached to the wall or on a stable base?

  Safe

  At Risk

  N/A

• Are all the lights working? Is there adequate lighting?

  Safe

  At Risk

  N/A

• Are electrical appliances in good condition? No frayed electrical leads? No double adapters or over loaded power boards?

  Safe

  At Risk

  N/A

• Are electrical leads tagged?

  Yes

  No

  N/A

• Are emergency evacuation signs present? Are emergency exit lights working? Are fire extinguishers tagged/inspected? Are emergency exist clear?

  Safe

  At Risk

  N/A

• Is the toilet and baby change room clean. Objects at height secured and safe.

  Safe

  At Risk

  N/A

• Add another safety observation.

Safety observation

• Safety observation.

  Media

• Description of observation

HALL 1

• Are there uneven surfaces present (slips, trips, hazard)? Is the floor surface in good condition? No electrical leads on floors?

  Safe

  At Risk

  N/A

• Is the room cluttered and unsafe? Is the room free of rubbish and obstructions?

  Safe

  At Risk

  N/A

• Is equipment stored at height secure? Are decorations securely attached to the wall or on a stable base?

  Safe

  At Risk

  N/A

• Are all the lights working? Is there adequate lighting?

  Safe

  At Risk

  N/A

• Are electrical appliances in good condition? No frayed electrical leads? No double adapters or over loaded power boards?

  Safe

  At Risk

  N/A

• Are electrical leads tagged?

  Yes

  No

  N/A

• Are emergency evacuation signs present? Are emergency exit lights working? Are fire extinguishers tagged/inspected? Are emergency exits clear?

  Safe

  At Risk

  N/A

• Add another safety observation.

Safety observation

• Safety observation.

  Media

• Description of observation

KITCHEN & TOILETS

• Are there any uneven surfaces present (slips, trips, hazard)? Is the floor surface in good condition? No electrical leads on floors?

  Safe

  At Risk

  N/A

• Is the room uncluttered and safe? Is the room free of rubbish and obstructions?

  Safe

  At Risk

  N/A

• Is there any equipment stored at height that could topple?

  Safe

  At Risk

  N/A

• Are all the lights working? Is there adequate lighting?

  Safe

  At Risk

  N/A

• Are electrical appliances in good condition? No frayed electrical leads? No double adapters or over loaded power boards?

  Safe

  At Risk

  N/A

• Are electrical leads tagged?

  Yes

  No

  N/A

• Are emergency evacuation signs present? Are emergency exit lights working? Are fire extinguishers tagged/inspected? Are emergency exits clear?

  Safe

  At Risk

  N/A

• Is the kitchen neat and tidy? Are work surfaces kept clean?

  Safe

  At Risk

  N/A

• Are knives and sharp equipment kept secured and clear or unauthorised use?

  Safe

  At Risk

  N/A

• Is cleaning cupboard locked. Are SWMS present.

  Safe

  At Risk

  N/A

• Are toilets secure and clean. Are cisterns operating correctly ie not leaking, fixed securely to wall.

  Safe

  At Risk

  N/A

• Add another safety observation.

Safety observation

• Safety observation.

  Media

• Description of observation

UPSTAIRS ROOMS AND SABBATH SCHOOL ROOM

• Are there uneven surfaces present (slips, trips, hazard)? Is the floor surface in good condition? No electrical leads on floors?

  Safe

  At Risk

  N/A

• Is the room uncluttered and safe? Is the room free of rubbish and obstructions?

  Safe

  At Risk

  N/A

• Is equipment stored at height secure? Are decorations securely attached to the wall or on a stable base?

  Safe

  At Risk

  N/A

• Are all the lights working? Is there adequate lighting?

  Safe

  At Risk

  N/A

• Are electrical appliances in good condition? No frayed electrical leads? No double adapters or over loaded power boards?

  Safe

  At Risk

  N/A

• Are electrical leads tagged?

  Yes

  No

  N/A

• Are emergency evacuation signs present? Are emergency exit lights working? Are fire extinguishers tagged/inspected? Are emergency exits clear?

  Safe

  At Risk

  N/A

• Add another safety observation.

Safety observation

• Safety observation.

  Media

• Description of observation

CHURCH SANCTUARY

• Are there uneven surfaces present (slips, trips, hazard)? Is the floor surface in good condition? No electrical leads on floors?

  Safe

  At Risk

  N/A

• Is the room cluttered and safe? Is the room free of rubbish and obstructions?

  Safe

  At Risk

  N/A

• Is equipment stored at height secure? Are decorations securely attached to the wall or on a stable base?

  Safe

  At Risk

  N/A

• Are all the lights working? Is there adequate lighting?

  Safe

  At Risk

  N/A

• Are electrical appliances in good condition? No frayed electrical leads? No double adapters or over loaded power boards?

  Safe

  At Risk

  N/A

• Are electrical leads tagged?

  Yes

  No

  N/A

• Are emergency evacuation signs present? Are emergency exit lights working? Are fire extinguishers tagged/inspected? Are emergency exits clear?

  Safe

  At Risk

  N/A

• Add another safety observation.

Safety observation

• Safety observation.

  Media

• Description of observation

ELDERS ROOM AND SABBATH SCHOOL ROOMS BEHIND CHURCH

• Are there uneven surfaces present (slips, trips, hazard)? Is the floor surface in good condition? No electrical leads on floors?

  Safe

  At Risk

  N/A

• Is the room cluttered and safe? Is the room free of rubbish and obstructions?

  Safe

  At Risk

  N/A

• Is equipment stored at height secure? Are decorations securely attached to the wall or on a stable base?

  Safe

  At Risk

  N/A

• Are all the lights working? Is there adequate lighting?

  Safe

  At Risk

  N/A

• Are electrical appliances in good condition? No frayed electrical leads? No double adapters or over loaded power boards?

  Safe

  At Risk

  N/A

• Are electrical leads tagged?

  Yes

  No

  N/A

• Are emergency evacuation signs present? Are emergency exit lights working? Are fire extinguishers tagged/inspected? Are emergency exits clear?

  Safe

  At Risk

  N/A

• Add another safety observation.

Safety observation

• Safety observation.

  Media

• Description of observation

SABBATH SCHOOL ROOM BELOW AND STORAGE/PATHFINDER ROOM

• Are there uneven surfaces present (slips, trips, hazard)? Is the floor surface in good condition? No electrical leads on floors?

  Safe

  At Risk

  N/A

• Is the room cluttered and safe? Is the room free of rubbish and obstructions?

  Safe

  At Risk

  N/A

• Is equipment stored at height secure? Are decorations securely attached to the wall or on a stable base?

  Safe

  At Risk

  N/A

• Are all the lights working? Is there adequate lighting?

  Safe

  At Risk

  N/A

• Are electrical appliances in good condition? No frayed electrical leads? No double adapters or over loaded power boards?

  Safe

  At Risk

  N/A

• Are electrical leads tagged?

  Yes

  No

  N/A

• Are emergency evacuation signs present? Are emergency exit lights working? Are fire extinguishers tagged/inspected? Are emergency exits clear?

  Safe

  At Risk

  N/A

• Are there any other issues?

  No

  Yes

• Add another safety observation.

Safety observation

• Safety observation.

  Media

• Description of observation

GARDEN & OUTSIDE OF BUILDING, & FRONT PORTICO

• Are retaining walls in good order? No loose blocks?

  Safe

  At Risk

  N/A

• Is the garden and concrete surfaces well maintained? Are they free of any possible slips and trips hazards?

  Safe

  At Risk

  N/A

• Are trees free of dead branches?

  Safe

  At Risk

  N/A

• Are external security and pedestrian lights functioning? Do external doors function and lock?

  Safe

  At Risk

  N/A

• Add another safety observation.

Safety observation

• Safety observation.

  Media

• Description of observation

CAR PARKS

• Are surface of car park and driveways free of pot holes, cracks and other trip hazards?

  Safe

  At Risk

  N/A

• Are suitable signage provided? Are signs/lines in good condition and not obscured?

  Safe

  At Risk

  N/A

• Are drainage pits in good condition?

  Safe

  At Risk

  N/A

• Add another safety observation.

Safety observation

• Safety observation.

  Media

• Description of observation

• Signature of Officer completing inspection.

  Sign