This document is Hazard Inspection Checklist.

It is part of the supporting assessment resources for Assessment Task 2 of SITXWHS004.

Blue Healer

Hazard Inspection Checklist

Item Comments Recommended immediate What action should be taken to make sure
action this action does not happen in the future?

Is the floor space free of debris? None. Not applicable

Yes.

Is the area clear of electrical lead/network • There is one working Move furniture to make room • Create a precise policy for where furniture
cables? entrance, and the for both entrances. Move should go in order to keep doorways clear.
other is obstructed by furniture to a warehouse or
unoccupied furniture. storage facility to stop it from
happening again.

Are waste paper bins free of hazardous Yes None

materials e.g. broken glass? Not applicable

Is there sufficient ventilation? None Not applicable

Yes

Are entrances and exits safe and uncluttered? No, just one entrance Moving the furnishings around Moving the furniture to a warehouse or storage
is open; the other is to make the entrance more area will help to prevent similar dangers from
closed off by inactive accessible. occurring in the future.
furniture.

SITXWHS007 Implement and monitor work health and safety practices 1

 This document is Hazard Inspection Checklist.
It is part of the supporting assessment resources for Assessment Task 2 of SITXWHS004.

Is all machinery, equipment and material in None Not applicable

safe working order and positioned safely? Yes

Are there any sources of excessive noise? Windows should be closed in Installation of sound-proofing material within
Inadequate order to block out as much the room can prevent any instances of
soundproofing noise as possible. occupational noise-induced hearing loss
currently causes (ONIHL).
problems when it
comes to isolating
sound from outside
sources of noise, like
adjacent construction
and traffic.

Signed:

Date of inspection:

SITXWHS007 Implement and monitor work health and safety practices 2

 This document is Hazard Inspection Checklist.
It is part of the supporting assessment resources for Assessment Task 2 of SITXWHS004.

Risk Assessment

Risk description Likelihood Impact Priority Preventative Action/Contingency Plan

Uncovered Wires 4 High Cover and insulate exposed wires.

Unmanaged
electric wires

3 High Clear pathways by removing obstacles as soon as possible

Impeded access
Floor and
space

4 High Steer clear of overloaded plug connections and use caution when
Explosion of fire Overloaded handling liquids close to electrical sources
equipment
and stocks

Untidy 3 High Sanitation Make sure the space and tools are completely clean and sanitised
to avoid cross-contamination

2 Low Self- Regularly check employee credentials, and train staff on proper
Absence of information Management equipment use for various jobs

SITXWHS007 Implement and monitor work health and safety practices 3

 This document is Hazard Inspection Checklist.
It is part of the supporting assessment resources for Assessment Task 2 of SITXWHS004.

Not enough revenues to 4 High To increase sales and maintain financial stability, put effective
meet the financial Sales and marketing techniques and incentives into place
projections Marketing

SITXWHS007 Implement and monitor work health and safety practices 4

 This document is Hazard Inspection Checklist.
It is part of the supporting assessment resources for Assessment Task 2 of SITXWHS004.

Risk rating

SITXWHS007 Implement and monitor work health and safety practices 5