Information
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Audit Title - Department Inspected
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Conducted on
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Prepared by
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Personnel Assisting with Inspection
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If you require assistance utilising this Safety Inspection tool please contact Safety Services for assistance
Section 1 Fire & Emergency Preparedness
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Extinguishers in place, clearly marked for type of fire and recently serviced. <br>
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Adequate Directional signs/notices for fire exits <br>
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Exit doors easily opened from inside at all hours <br>
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Exits clear of obstruction <br>
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Fire Alarm system functioning correctly <br>
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Fire instructions (P&P) available and displayed <br>
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Regular fire drills carried out <br>
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Training sessions carried out <br>
Section 2 Electrical Safety
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No broken plugs, sockets, and switches <br>
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No frayed or damaged leads <br>
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No temporary leads on floor (trip hazard) <br>
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Emergency shut-down procedure in place <br>
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No strained leads <br>
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Circuit breakers/automatic cut outs installed <br>
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Electrical Test & Tag programs up to date <br>
Section 3 General Lighting
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All work areas have adequate illumination <br>
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Good natural lighting is available <br>
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Good lighting reflection from walls and ceilings <br>
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No direct or reflected glare <br>
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Lighting fitting are clean and in good condition <br>
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Emergency lighting (if fitted) is operable. <br>
Section 4 Walkways
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All walkways (entry & cross) kept clear <br>
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No electrical leads crossing walkways <br>
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Walkways adequately lit and clearly marked <br>
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Unobstructed vision at intersections <br>
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Stairs/Risers in good condition (if present) <br>
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Even surfaces; no cracks or holes <br>
Section 5 Rubbish
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Bins located at suitable points around the workplace <br>
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All bins emptied regularly <br>
Section 6 Storage
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Materials stored in racks and bins wherever possible <br>
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Storage designed to minimise lifting problems e.g. between knee & shoulder <br>
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Floor area around racking clear of rubbish <br>
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General condition of racks and pallets <br>
Section 7 Equipment / Machines
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Area around Equipment kept clean <br>
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All equipment adequately guarded (manufacturers specs). <br>
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Adequate workspace around equipment<br>
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Noise levels controlled and/or PPE used (ear protection) <br>
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Lighting satisfactory <br>
Section 8 Workbenches
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Bench surfaces are clear of rubbish. <br>
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Bench working height correct <br>
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No exposed sharp edges to bench or equipment <br>
Section 9 Chemicals on Site
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Hazardous substances register available on site <br>
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Current MSDS available for each chemical <br>
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All storage containers clearly, correctly labelled <br>
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Do any special storage conditions apply? <br>
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Emergency showers/eye wash where required <br>
Section 10 First Aid
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First Aid cabinets and contents clean <br>
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Easy access to cabinets <br>
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Employees aware of location of first aid cabinet <br>
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First aid cabinet clearly labelled <br>
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Emergency numbers displayed <br>
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Adequate supply of soap and towels <br>
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Adequate first aid stock available <br>
Section 11 Office Hazards
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Filling cabinets are secured and of non tilt design <br>
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Chairs are in good condition and meet design requirements <br>
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Desks are in good condition and meet design requirements <br>
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S.B.E i.e. glare from windows <br>
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Air conditioning system maintained regularly <br>
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Ergonomic Assessment/Training <br>
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Stable non-slip floor coverings <br>
Safety Inspection Sign Off
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The Officer completing this Safety Inspection must ensure that the final report is sent through to Safety Service for recording of Hazards and required Follow up Actions.
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Officer Completing Inspection Sign-off
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Site Representative (if Relevant)