Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Address
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Personnel
1. ROLES
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1.1 Position title
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1.2 Responsibilities
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1.3 Client Summary
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1.4 Will employees receive site specific safety briefings prior to commencing work for that client?
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1.5 Does the induction cover the carers guide standard procedures?
2.0 ENTRY POINT
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2.1 Is there safe parking available for care staff? Yes<br>
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2.2 Is the entry free of obstruction and easy to access, incl gates, paths and gardens?
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2.3 Are steps and entry surfaces even and unobstructed
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2.4 Is there adequate lighting for access and egress during darkness?
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2.5 Is the front door accessible, easy to open and secure?
4.0 GENERAL
3.0 EXIT POINTS - all to be assessed
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3.1 Are the exit doors unobstructed and easy to open?
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3.2 Is the external path free from obstructions?
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3.3 Is there clear access to outside areas such as clothes lines and stores?
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3.4 Are all exit steps/ramps non-slip and unobstructed?
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3.5 Is there adequate lighting near exit points?
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3.6 Are all pets contained and away from workspace?
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4.1 All floor surfaces even, unobstructed and safe to walk on?
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4.2 Are all power points in working order without overloading or double adaptors?
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4.3 Is there a tagged RCD breaker installed to all light and power circuits in the main switchboard or elsewhere? Test the RCD using test button on inspection.
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4.4 Is the temperature comfortable in the house, or are there means to control it?
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4.5 Is there sufficient lighting in all areas?
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4.6 Are hardwired smoke detectors installed near each sleeping area, and do they respond to test?
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4.7 Is there a security system in place? Local or monitored?
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4.8 Is a first aid kit available and accessible?
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4.9 Is a current in-date fire extinguisher and fire blanket accessible?
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4.10 Is a phone (mobile or home) available, working and accessible
5.0 CLEANING
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5.1 Is hot water temperature safe and easy to use?
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5.2 Is broom and mop/bucket appropriate design and safe to use?
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5.3 Is vacuum cleaner appropriate design and safe to use?
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5.4 Are all chemicals stored away?
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5.5 Are all chemicals clearly labelled in original packaging?
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5.6 Are there any chemicals whose MSDS is not contained in the standard carer's MSDS pack?
6.0 PPE
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6.1 Is PPE readily available for use as required?
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6.2 Are clean storage areas available for PPE?
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6.3 Where applicable, does PPE provided meet with Aust Standards?
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6.4 Are disposable/rubber gloves and other PPE available for use iaw Carers Pack?
7.0 BATHROOMS - Assess each bathroom
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7.1 Is there clear access to shower/bath and space to perform expected tasks?
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7.2 Are all electrical equipment leads visually intact, with moulded plugs and stroed away from water?
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7.3 Are all power outlets in good condition and away from water?
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7.4 Is ventialtion by exhaust fan or window sufficient?
8.0 KITCHEN
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8.1 Is the stove in good usable condition?
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8.2 Are steps available to reach high cupboards?
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8.3 Is bench height and surface adequate and safe?
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8.4 Is food preparation equipment in good repair and working order?
9.0 LAUNDRY
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9.1 Is there a washing machine available for use?
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9.2 Is there a table/bench space to reduce bending?
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9.3 Is there a laundry basket available?
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9.4 Are all electrical cords in good condition, with moulded plugs, and power outlets away from water risk?
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9.5 Is clothes line appropriate design and in good working order?
10.0 BEDROOMS - CLIENT
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10.1 Is there sufficient space to carry your duties?
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10.2 Is there adequate ventilation?
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10.3 Is the bed height adequate to avoid manual handling risks?
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10.4 Is the floor surface even and safe and clear of obstructions?
11.0 EMPLOYEE/CARER REQUIREMENTS
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11.1 Is the bed adequate with clean linen available?
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11.2 Is there adequate ventilation?
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11.3 Are security locks available on all doors?
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11.4 Is there appropriate access to a bathroom?
12.0 CLIENT AND OTHERS IN RESIDENCE
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12.1 Do the client and others agree to comply with the non-smoking requirements of this workplace?
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12.2 Are infection control guidelines in place for any infectious diseasese? Note if applicable.
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12.3 Is there a procedure in place to record changes in client function
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12.4 Is there a requirement for the carer to perform cleaning, gardening, shopping or other non-carer tasks?
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12.5 Are there challenging cient behavioural issues to consider in the care plan?
13.0 PROCEDURAL REQUIREMENTS
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13.1 Is the WPC manual in place with all documents included per checklist?
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13.2 Is a client care plan in place?
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13.3 Are client requirements and carer duties clearly outlined in care plan?
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13.4 Is a carer handover sheet in place and utilised?
14.0 MANUAL HANDLING
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14.1 Are manual handling aids and requirements for client patients readily available to staff?
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14.2 Is a client manual handling risk assesment required to be carried out
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14.3 Are manual handling aids available?
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14.4 Are manual handling aids required?
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14.5 Given the aids available, are carers able to work without awkward or unusual postures or push/pull/excesssive weights?
15.0 VEHICLE CONSIDERATIONS
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15.1 If vehicle utilisation is reuired, has WPC Client Vehicle Use Permission been obtained?
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15.2 If off-site excursions are required is there a need for a separate risk assessment on a needs basis?
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15.3 Is the vehicle suitably equipped for manual handling tasks and patient transport?
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15.4 Does the vehicle have suitable restraints for loads and passengers?
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15.5 Has the vehicle registration and insurance evidence been provided?
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15.6 Has the vehicles bi-annual road-worthyness (RACWA) report been provided?
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Other comments
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On site representative
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