Information
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Audit Title
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Area/Block
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Conducted on
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Prepared by
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Location
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Personnel involved in the inspection
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Risk Matrix
1. Layout
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Area is clean, tidy and well kept
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Floor is free of obstructions and slip resistant
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There is adequate ventilation
2. Environment
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Temperature is comfortable.
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Lighting is adequate.
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Area is free from odors.
3. Emergency procedures
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Written evacuation procedures, exits displayed and up to date.
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Portable fire extinguishers have been provided and maintained.
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Escape routes and emergency doors are clear.
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Procedures are in place for isolated workers.
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Emergency and hazard signage is clearly visible.
4.first aid facilities
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There are appropriate first aid and emergency facilities in the near vicinity and workers are aware of them.
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Kits are clearly signed, stocked and contents are in-date.
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Names and contacts of the first aiders displayed and up to date.
5. General facilities
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Washing facilities are clean and functional.
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Are stairs, passageways and store rooms well lit?
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Warning and safety signage in good condition.
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Walls, windows, doors and furniture is in good condition.
6. Manual handling
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Where application manual handling Standard Operating Procedures (SOP) are available.
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Personnel in inspection area are inducted and trained in manual handling.
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Trolleys or mechanical hoists are available and are being considered for heavy items or loads.
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Step ladders or safe steps are available to access light items stored on high shelves.
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Workers have been asked for safer ways to do the job.
7. Storage
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Adequate storage area provided
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Materials stored in racks and bins wherever possible.
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Storage designed to minimize lifting problems I.e. heavy objects not stored on upper racks.
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Racking securely fixed to floor or wall.
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Safe lifting sign displayed.
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Are storage areas labelled appropriately and organized.
8. Slips and trips
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Personnel in inspection area are inducted and trained in slips and trips.
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Mobile warning signs are available and erected near spills.
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There are special provisions for slip resistance in wet area.
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Guard rails and slip resistance are provided onc ramps and stairs.
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Walkways are free of hazards, such as electrical leads.
9. Electrical safety
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Personnel in inspection area are inducted and trained in Electrical Safety and are following applicable SOP's. (Safe Operating Procedures).
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All portable equipment has current test tags.
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Portable RCD device is available and has been tested.
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Flexible cord, plugs and extension leads are in good condition and have either moulded or transparent type plugs.
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Power points are suitable for the location and are positioned safely.
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Power boards used. (not double adapters).
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Faulty equipment is tagged out. (tags out tags is available).
10. Chemical aspects
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Personnel in inspection area are inducted and trained in Chemical Handling and are following applicable SOPs. (Safe Operating Procedures).
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MSDS (not older than 5 years) are available for workers' reference and included in the hazardous substances register.
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There is an up to date easy to find and read list/registrar summary of all chemicals used.
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A risk assessment has been completed for all chemicals and harmful substances stored and used at the workplace.
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Actions have been taken to control risks. For example, an investigation has been done to find out whether an alternative safer chemical is available.
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Decanted containers are labelled with name, risk and safety instructions.
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Original containers have the manufacturer's label.
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Chemicals stored according to compatibility and bundled. E.g. In flammable or corrosive cabinets.
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Are minimal amounts of corrosives stored, and/or used?
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Only flammables stored in flammable liquid cabinet.
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Are the warning signs on the cabinet legible? (e.g. DG Class 3 diamond, no smoking, no ignition sources).
AED (Automated External Defibrillator) on site? Check the following.
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Is the AED clean, undamaged in its carry case and cabinet?
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Gloves, prep razor, scissors, towel and a CPR mask must be in the cabinet clean and available.
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All electrode packages sealed and within the expiration date?
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Are the battery within expiration date?
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Ready light located on the right top corner of the machine.
Other Hazards
Please forward a copy to your Manager and the OSH Coordinator.
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Select date
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