Title Page
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Monthly WHS Site Inspection
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
WHS Site Check
WHS Inspection of Work Areas
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No broken plugs, sockets or switches
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No frayed or damaged leads
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Testing and tagging of electrical items current (within 12 months)
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Office areas and storerooms are clear of unnecessary clutter. There is a safe working space?
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Adequate lighting in work areas?
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Storerooms are clean and tidy, no redundant equipment laying around, no rubbish
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Linen storage areas are set up correctly - nothing heavy stored above shoulder height, linen and other items can be easily accessed? No trip hazards?
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Trolleys are well stocked with minimum cleaning equipment available on each trolley? Stored correctly when not in use? Trolleys are not overstocked.
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Chemical storage area clean and tidy?
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Chemicals are stored correctly, bottles and triggers in good working order. Bunding in use
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SDS available and within 5 years of issue date
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Chemical Register available, reviewed within 12 months
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First Aid kit available and well stocked/ Sharps Kit available
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Staff are aware of location of FA kit
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Staff are aware of FA trained employee on duty (Duty manager)?
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Work stations in good order. No clutter/double adaptors/leads crossing the floor
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Good ventilation?
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Employee records maintained via Flare?
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Good ergonomics
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WHS Communications board up and all posters displayed? Incident reporting/FA/Evacuation/Manual handling/WHS Policy/RTW
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S&P manual available and in use. Solv is being accessed regularly and Manager reporting Incidents and Hazards as per policy available
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Training records up to date including Tool Box Talks, Hotel Inductions, Employee CompetencyAssessments Completed
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Any Hazards Identified
