Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Are all floor area's in good order and without holes, trip points, slippers etc:

  • Are floors clean and free of clutter such as: general waste, rags, timber, oil's etc:

  • Are workstations clean and clear of clutter?

  • Are general waste bins available in this area?

  • Are general waste bins free of paper and cardboard?

  • Has cleaning equipment been provided to this area?

  • Have non required stereo's been removed?

  • Have non required Die Forms been returned to storage rack's?

  • Has all non required board been removed from this area?

  • Has non required ink been returned to ink store?

  • Is the correct PPE available and being used?

  • Are customers boxes being used as bins?

  • Are spill kits available to this area?

  • Has the spill kit been used?

  • Is adequate storage provided to this area?

  • Is there adequate storage racking provided?

  • Are steps and safety railing in good condition?

  • Are minimal amounts of combustible or flammable materials supplied and stored in this area?

  • Add additional photo's here

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.