Information
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Key Personnel / Attendees
-
Contractor Type
Buildings and Structures (where the contracted services are being conducted)
-
Is the building in good condition?
-
Doors/Locking Devices in good condition?
-
Windows, Louvres, or Skylights not broken and in a clean/good condition to allow ventilation?
-
Where racking or storage shelving is used, are they in good condition, secured, and not overloaded?
Chemical Hazards (any chemicals in the workplace where contracted services are performed)
-
Are there any labelled or unlabelled containers with chemicals?
-
Are Safety Data Sheets (SDS) for all chemicals readily available to end-users?
Electrical Hazards (Electrical equipment that is directly related to the facility where the contracted services are being performed)
-
Is there a Safety Switch installed for the premises?
-
Are electrical appliances, plugs, sockets, and leads in good condition?
-
Are double adaptors a used? (These should be removed from use)
Fire and Explosions (Fire fighting and emergency responses directly related to the facility where the contracted services are being conducted)
-
Does the facility maintain adequate fire fighting equipment?
-
Does the user understand how to raise the fire alarm if required?
-
Does the facility have an emergency response/evacuation solution?
-
Does the facility have a smoke alarm?
-
Does the facility have emergency exits? Are these clear?
Housekeeping/Office Hazards
-
Is the workstation (if available) kept clean and tidy?
-
Are refuse bins available and used?
-
Are materials, tools, or other equipment stored appropriately?
-
Are aisles, entry/exit points, and emergency exits kept clear?
-
Are floor coverings in good condition?
-
Are there any noticeable tripping hazards in and/or around the facility?
-
Is there any information available for correct seating posture or manual handling?
Lighting
-
Are light fitting clean, and in good working order?
-
Is night lighting, internal and external, available for users?
-
Is there adequate lighting available for the tasks being conducted?
Traffic Management (The management of traffic movements that are directly related to the facility and the expected traffic and pedestrians)
-
Are adequate traffic signs, notices, and markings available?
Workplace Amenities
-
Are toilets available where required and kept in good condition with adequate supplies?
-
Is there a First Aid Kit available at the Workplace?
Other
-
Any items not mentioned above such as machinery, forklifts, pallet jacks, or other equipment?
-
Add signature