Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Loading Docks

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Ground Reception/Atrium

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Carparks/Gardens

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

1st on Wharf (FOH & BOH)

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

1st on Wharf Toilet Facilities

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Staff Room

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Operations Office

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Orient (FOH & BOH)

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Flame (FOH & BOH)

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Harbour Bar/Change Cage (inc BOH)

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Harbour Gaming

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Harbour Alfresco/Balcony

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Harbour Lounge/Stage/Dance Floor

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Breezes Lounge

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Breezes Toilet Facilities

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Breezes Bar/Change Cages

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Images Gaming Floor

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Images Coffee Shop/Bar (BOH & FOH)

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Images Foyer Toilet Facilities

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Foyer/Stairs Level 1 to 5

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Level 2 BOH

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Level 3 Toilet Facilities x 2

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Four Seasons (FOH & BOH)

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Horizons (FOH & BOH)

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Opal/Renaissance

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Level 4 BOH & Dressing Rooms

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

First Aid Room

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Stars (FOH & BOH)

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Level 5 Toilet Facilities x 2

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Showroom(FOH & BOH)

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Plant Rooms

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Carpark Reception/Bridge

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Booking Office

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Promotions Office

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Workshop

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Visions (FOH & BOH)

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

RSL Offices/Anzac Room

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Event Shop / Internet Kiosk

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Terraces

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Signatures (FOH & BOH)

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Completed By

  • Completed By (person 1)

  • Completed By (person 2)

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