Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Fire Exits clearly marked ?
-
Passage/Egress Ways and Exits Free of obstructions ?
-
Fire Extinguishers in place and clearly signposted ?
-
Adequate Lighting and ventilation with in buildings
-
Emergency Procedures instructions clearly displayed?
-
Emergency Procedures Manual up to date and accessible?
-
Staff briefed on emergency procedures at least once a year?
-
New Staff introduced to procedures?
-
All emergency signs operating and visible
-
Area free of non essential equipment and rubbish?
-
Fire suppression system operational?
-
Electrical Appliances safe and tagged as required?
-
Fire hoses operational?
-
Flammable/Chemical Substances stored correctly?
-
List of all stored chemicals have Material data Safety sheets?
-
All PPE on hand and stored appropriately
-
Staff trained/briefed in use of PPE
-
SWMS identified, compiled and comply with WHS regulations?
