Audit
1.1 Thermal comfort (too hot/cold)
1.2 Adequate airflow (not stuffy)
1.3 Free of noise and odours
2.1 All lights working and covers clean
2.2 Emergency lighting (natural/artificial)
3.1 All exits signed and working
3.2 Emergency lighting for areas with no natural lighting
4.1 Surfaces even and in good condition
4.2 No Slips, trip or fall hazards present
4.3 Housekeeping good
5.1 Doors operate without excessive force
5.2 Fire doors not propped open or blocked (Open outwards)
5.3 Emergency exits clearly marked
6.1 Adequate illumination
6.2 Free of slip, trip and fall hazards
6.3 Steps "deep" enough and non slip surface
6.4 Handrails fitted
6.5 Stairway landings clear of obstructions
6.6 Housekeeping
7.1 Floor - non slip surface and free of objects
7.2 Lighting - suitable to be able to see under shelves
7.3 Ventilation - non stuffy and free of odour
7.4 Shelving
7.4.1 adequate room between objects
7.4.2 heaviest between shoulder and hip heights
7.4.3 lightest above head or below knee heights
7.4.4 ease of accessing objects
7.5 Step ladders available
7.5.1 suitable type
7.5.2 safety feet
7.6 Housekeeping
7.7 Free of rubbish/kept neat and tidy
8.1 Housekeeping
8.2 Water filter changes
8.3 Fridge temperature
8.4 Cleaning
8.5 Waste disposal bins
8.6 Plumbing
9.1 Hygiene and tidy
9.1.1 urinals
9.1.2 cubicles
9.2 Lighting adequate
9.3 Ventilation - free of odour
9.4 Suitable hand washing and drying facilities
9.5 Housekeeping
10.1 Fire extinguishers not obstructed
10.2 Correctly marked for type(s) of fire to be fought
10.3 Correctly mounted/waist height
10.4 Locking devices - seal unbroken
10.5 Inspection tags - present and checked within 6 months
10.6 Fire hoses easily accessible
10.7 Overhead detectors clear of obstructions
10.8 Fire blankets within certification date
10.9 Emergency alarm button, visible and protected
10.10 Evacuation route posters in good condition, clearly displayed
11.1 Securely placed (not able to fall)
11.2 No sharp edges
11.3 No exposed power/energy sources
11.4 Housekeeping
12.1 No piggy back plugs
12.2 No double adapters
12.3 Cords covered if across walkways (trip hazard)
12.4 Computer cords kept neatly bundled
12.5 Electrical equipment (extension cords, leads, outlets) been tested within last 12 months
12.6 Residual current detectors (RCD's) in use on all electrical equipment
12.7 Weatherproof fittings been used in wet or outside areas
13.1 Clear and uncluttered
13.2 Drawers closed (trip hazard)
13.3 Working height - comfortable
13.4 Positioned for easy access/good work posture
13.5 Document holders
13.6 Footrests available
13.7 Housekeeping
14.1 Height adjustable (back comfort)
14.2 Back adjustable (back comfort)
14.3 5 star base (safety requirement for stability)
15.1 Positioned correctly (height/distance from user)
15.2 Laptop's permanently being used?
15.2.1 seperate keyboard provided
15.2.2 laptop raised on stand - positioned at correct height for user
16.1 All drawers closed
16.2 Even weight distribution top-bottom
16.3 Free of loose objects (on top)
17.1 Adequate WHS documentation i.e.
17.1.1 First Aid/Emergency contact list
17.1.2 Fire warden list
17.1.3 WHS Policy
17.1.4 Injury reporting info
17.1.5 General, Tidy and current
17.1.6 Safety Committee minutes
18.1 Adequate provisions for recycling of materials i.e. paper
18.2 Provisions for energy and water conservation
18.3 Printers/Photocopiers default to Powersave mode
19.1 Objects to be moved not too large, heavy, awkward etc
19.2 Mechanical aids in good condition and available i.e. trolleys
20.1 Appropriately located
20.2 Fully equipped
20.3 Stock not out of date
20.4 Certified first aider in charge
Summary of hazards and actions to be completed