WHS Workplace Inspection

• Monthly WHS Site Inspection

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

WHS Inspection of Work Areas

• No broken plugs, sockets or switches

  Compliant

  Needs Attention

  Below standard

• No frayed or damaged leads

  Compliant

  Needs Attention

  Below standard

• Testing and tagging of electrical items current (within 12 months)

  Compliant

  Needs Attention

  Below standard

• Office areas and storerooms are clear of unnecessary clutter. There is a safe working space?

  Compliant

  Needs Attention

  Below standard

• Adequate lighting in work areas?

  Compliant

  Needs Attention

  Below standard

• Storerooms are clean and tidy, no redundant equipment laying around, no rubbish

  Compliant

  Needs Attention

  Below standard

• Linen storage areas are set up correctly - nothing heavy stored above shoulder height, linen and other items can be easily accessed? No trip hazards?

  Compliant

  Needs Attention

  Below standard

• Trolleys are well stocked with minimum cleaning equipment available on each trolley? Stored correctly when not in use? Trolleys are not overstocked.

  Compliant

  Needs Attention

  Below standard

• Chemical storage area clean and tidy?

  Compliant

  Needs Attention

  Below standard

• Chemicals are stored correctly, bottles and triggers in good working order. Bunding in use

  Compliant

  Needs Attention

  Below standard

• SDS available and within 5 years of issue date

  Compliant

  Needs Attention

  Below standard

• Chemical Register available, reviewed within 12 months

  Compliant

  Needs Attention

  Below standard

• First Aid kit available and well stocked/ Sharps Kit available

  Compliant

  Needs Attention

  Below standard

• Staff are aware of location of FA kit

  Compliant

  Needs Attention

  Below standard

• Staff are aware of FA trained employee on duty (Duty manager)?

  Compliant

  Needs Attention

  Below standard

• Work stations in good order. No clutter/double adaptors/leads crossing the floor

  Compliant

  Needs Attention

  Below standard

• Good ventilation?

  Compliant

  Needs Attention

  Below standard

• Employee records maintained via Flare?

  Compliant

  Needs Attention

  Below standard

• Good ergonomics

  Compliant

  Needs Attention

  Below standard

• WHS Communications board up and all posters displayed? Incident reporting/FA/Evacuation/Manual handling/WHS Policy/RTW

  Compliant

  Needs Attention

  Below standard

• S&P manual available and in use. Solv is being accessed regularly and Manager reporting Incidents and Hazards as per policy available

  Compliant

  Needs Attention

  Below standard

• Training records up to date including Tool Box Talks, Hotel Inductions, Employee CompetencyAssessments Completed

  Compliant

  Needs Attention

  Below standard

• Any Hazards Identified