Sample OH&S Office Inspection Checklist
Location: Area/section: .Inspected by: Date: / / .
Manager Responsible: ______
Supervisor Responsible: ______
Instructions
- Answer each question by first placing a tick in the appropriate box (refer to Rating), and then provide supporting Comments (if required) on those issues to be addressed.
- When completed, the responsible Manager should address any items requiring action.
RatingA – Satisfactory (No Action Required)
B – Unsatisfactory (To be Addressed using a Programmed Approach)
C – Requires Immediate Action
Item
/Rating
/Supporting Comments
A / B / CSafety Rules
Routinely followed / / / SOP/SWP are understood / / /
Fire/Emergencies
Extinguishers in place, clearly marked for type of fire and recently serviced / / / Adequate direction notices for fire exits / / /
Exit door easily opened from inside / / /
Exits clear of obstructions / / /
Fire alarm system functioning correctly (if installed) / / /
Emergency procedures available and displayed / / /
Fire evacuation drills carried out / / /
Electrical
No broken plugs, sockets or switches / / / No frayed or damaged cords / / /
All Portable Electrical Equipment Tested and Tagged / / /
Electrical Register available / / /
Residual Current Device (RCD) installed where required / / /
Portable power tools in good condition / / /
Emergency shut-down procedures in place / / /
Extension cords are off the floor / / /
General Lighting
Adequate lighting for the job / / / Light fittings clean and in good condition / / /
Emergency lighting operable / / /
All lights protected where required / / /
Walkways, Stairs and Ladders
No liquids on floors / / / Entry and walkways kept clear / / /
No electrical leads crossing walkways / / /
Stairs in good condition / / /
Anti-slip tread on stairs / / /
Handrails in place / / /
Area around stairs kept clear of obstructions / / /
Portable ladders in good condition / / /
Storage
Items stored correctly / / / Storage designed to minimise lifting problems, i.e. items located between knee and shoulder / / /
Walking space clear / / /
General condition of shelving / / /
Chemicals at the Workplace
Material Safety Data Sheet (MSDS) for all chemicals used at the workplace / / / Containers clearly labelled / / /
Correct disposal is undertaken / / /
Is there appropriate storage for chemicals? / / /
First Aid
First aid box/cabinet available/adequate / / / Employees aware of location of first aid box/cabinet / / /
Adequate stocks available / / /
Records kept on use of first aid box / / /
Emergency telephone numbers displayed / / /
General Housekeeping
Photocopiers – fumes controlled / / /
Air conditioning system maintained regularly / / /
Stable non-slip floor coverings / / /
Work stations are adequate for task / / /
Rubbish cleared at regular intervals / / /
Manual Handling
Unnecessary manual handling eliminated / / /
Loads to be within the employees capabilities / / /
Training provided on mechanical aids and proper lifting techniques / / /
Teamwork used when required / / /
Person conducting Inspection:
……………………………………………………………….………/..……./……...
(Signature)(Printed Name)(Date)