Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Name of the Department/section /zone audited
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Personnel
Approch
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Is proper approach provided?
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Is approch clean?
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Is the approch safe?
Layout
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All columns are numbered uniformly
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Passage /gang ways clearly marked as unobstructed
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Floor cleanliness and upkeep
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Weather the floors, passages and stairs are free from oil, grease, water etc?
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Whether the area available for working is sufficient and clear from any hazard point of view?
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Water seapage and leakage
Material identification and storage
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Is unwanted material removed?
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Material identification displayed correctly
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Are the display board free of dust and strain?
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Is everything kept in its place?
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Is material segregated and stored?
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Is the stacking neat and stable?
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Is the storage in cupboard and shelves neat and tidy?
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Tools and trackles kept in order and approachable?
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Whether the storage of flammable explosive and toxic substance identified properly?
Disposal clearance system and cleanliness
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Is Disposal system available?
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Is scrap/use me bins provided?
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Is scrap /garbage removal regular?
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Are separated bins for steel scrap, stores returnable and garbage provided?
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Is bins location demarcated and numbered?
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Is material in the bins kept for which it is meant?
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Are drains provided and covered?
Color coading/standard /visual control
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Is standard color coading followed?
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Knowledge of color coading displayed
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Are visual control applied?
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Wheather cautious have been provided wherever required in clear and legible way?
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Are MSDS of necessary chemicals available and understood by users?
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Whether there is uniform color code applied for pipelines, machines structures, plant etc and are they identified with proper boards?
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Whether safety posters, banners are displayed at prominent locations?
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Whether the safety policy is displayed at the prominent location and it is known to all?
Electrical
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All panels identified and maintained in good condition.
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Rubber mats provided in good condition.
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No obstructions in front of panel switch boards.
Mechanical / civil
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Are coupling guards provided?
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Is there any oil leakage?
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Are structure painted?
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Are oil drums removed regularly?
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Whether there is regular check of hand tools done by supervisor?
Safety / 5s / opl training
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Whether the safety training program is planned for all employees
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Whether safety training programs are conducted as per plan for all employees?
PPEs/ Work permit /Fire system /First aid
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Whether proper PPEs are being used as per the standard and at the required places?
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Is first aid box maintained as per requirement?
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Whether the fire fighting equipments available and checked as per statute?
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Whether suitable and means of fire escape routes and exits provided?
Office and pantry
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Cleanliness maintained
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Documents kept in order i. e all files marked with identification.
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Statutory /non statutory files kept separately.
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Fire extinguisher maintained.
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Use of LPG restricted in pantry.
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Pantry kept in hygiene condition.
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Auditors signature
