Title Page
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Conducted on
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Prepared by
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Location
First Aid
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Is there an adequate number of trained first aiders on shift?
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Are the first aiders known (see boards) and first aid kits clearly marked?
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Are the first aid kits fully stocked and audited?
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When was the last audit completed?
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Are emergency numbers clearly displayed and up to date?
Manual Handling
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Are staff adequately trained in manual handling lifting techniques and the use of correct aides?
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Are manual tasks performed?
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Are correct aides provided and being used for manual handling (such as dollys, and carts)?
Ladders
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Are ladders provided for work at heights?
Safety
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Do you have emergency power supply and is it ready if required?
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Is there safe clearance for equipment through walkways and doorways?
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Are walkways designated and kept clear to allow unhindered passage?
Trips, Slips & Falls
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Are walkways/stairways/ramps kept clear of boxes, rubbish, cords, or other trip hazards?
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Are controls in place to prevent floors from becoming a slip hazard (eg, spills are cleaned up immediately)?
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Are ramps and steps clearly marked?
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Are all areas well lit so people can do their jobs safely?
Heat Stress
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Is there adequate ventilation or air-conditioning?
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Do workers know how to recognise the signs of heat stress?
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Are workers provided with information and training on work practices when working in hot environments?
Workplace Harassment
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Is a workplace harassment/bullying prevention policy developed and implemented in the workplace?
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Have managers/supervisors been trained in how to deal with workplace harassment?
Personal Security
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Is a security surveillance system being used?
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Are workers trained in dealing with aggressive or violent customers ?