Information
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Audit Title
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Document No.
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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
GENERAL
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Is the Assembly Room tidy, clean and well kept?
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Are the lighting levels adequate for the tasks performed?
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Are light bulbs and tubes working and are all lighting covers adequately clean?
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Is the general condition of walls, floors, floor coverings and ceilings good?
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Are ventilation ducts clean and stairs kept free of obstructions?
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Are stairways and passageways well lit?
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Are warning signs clearly visible?
EMERGENCY EXITS
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Have emergency exit routes been identified and signed?
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Are emergency exit lights operational?
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Are emergency exit doors easy to open?
ERGONOMICS
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Are the provided storage facilities clear and uncluttered?
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Are walkways uncluttered?
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Are frequently used equipment and materials easily accessible? I.e. saws, face shields.
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Have manual handling issues been identified? I.e. lifting heavy weights on and off bench tops, unloading and loading of trollies.
ELECTRICAL
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Is all electrical equipment in good condition? I.e. no frayed or torn loose leads or outlets.
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Is electrical equipment in test and the date checked on the tag?
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Are power boards used instead of double adapters?
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Are leads secured and not potential trip hazards?
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Are liquids, chemicals and gasses stored away from electrical outlets? I.e glues, paint.
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Are main distribution boards clearly signed, kept free from obstruction?
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Are electrical leads safe from damage? i.e. hot surfaces, sharp edges and doorways.
EMERGENCY PROCEDURES AND RESPONSE
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Is emergency equipment readily accessible? I.e. first aid kits, eye wash, cold packs, spill kits and fire warden equipment?
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Are extinguishers clearly signed, accessible and unobstructed? I.e. one metre clear in front.
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Has emergency equipment inspected? I.e. check date on tag.
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Are evacuation maps and emergency numbers prominently displayed and up to date?
FIRE HAZARDS
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Is combustible material kept to a minimum and stored appropriately?
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Are flammable substances stored appropriately? I.e. sprays and chemicals away from hot areas (electrical areas).
FIRST AID
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Are the locations of the first aid kits labelled, visible, easily accessible and known to staff?
PERSONAL PROTECTIVE EQUIPMENT (PPE)
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Is PPE clearly displayed, provided and signed clearly?
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Is signage on PPE equipment provided about wearing it correctly?
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Are safe dress codes being enforced by staff members? I.e. eye protection, hearing protection, no loose clothing, steel cap boots.
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Is all PPE equipment readily available for use adequate for tasks. I.e. dust coats, aprons.
MANUAL HANDLING EQUIPMENT (MHE)
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Is MHE adequate for tasks being performed?
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Are heavily awkward objects stored between knee and shoulder height?
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We correct MHE techniques used for lifting?
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We bench surfaces clean and clear?
MACHINERY / EQUIPMENT
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Does all equipment have warning labels and safe operating procedures?
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Is lighting adequate and free from flashing?
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Are emergency shut down switches readily accessible?
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Are the 240 volt tools locked out when not in use?
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Are powered tools provided with safety guards?
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Are any compressed air hoses fitted with safety nozzles?
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Are hand tools maintained and stored in good condition?
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Are there spill trays, waste bins, soils kits clean and ready for use?
GENERAL CHEMICALS / HAZARDOUS SUBSTANCES / DANGEROUS GOODS
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Are there Safety Data Sheets (<5 years old) for all materials used?
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Are storage and handling practices in line with the Safety Data Sheets?
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Are chemicals stored in defined areas away from food products or other items that could be contaminated?
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Is the appropriate type of PPE available for chemicals used?
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Are all containers with chemicals appropriately labelled? I.e. PVA, contact adhesive, dichloromethane.
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Are chemical spill kits provided?
DANGEROUS GOODS
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Does the area have a hazardous substances register?
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Have SDS's been carried out for hazardous substances in this area?
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Are there NO SMOKING and NO NAKED FLAME signs displayed in appropriate areas?
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Is the allowable quantity of flammable liquids held in approved safety containers?
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Are there HAZCHEM / warning notices indicating the presence of flammable liquids /dangerous goods where appropriate?
GLUE USE
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Is ventilation adequate for the task?
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Is respiratory protection available if required?
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Is glue/ chemicals stored appropriately? I.e. small quantities and secure containers.
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Is eye protection, gloves and aprons provided?
WASTE DISPOSAL
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Are waste containers correctly labelled?
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Are sharps bins provided and emptied?
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Are recycling, and up cycling systems visible, accessible and utilised?
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