Information

  • Audit Title - Department Inspected

  • Conducted on

  • Prepared by

  • Personnel Assisting with Inspection

  • If you require assistance utilising this Safety Inspection tool please contact Safety Services for assistance

Section 1 Fire & Emergency Preparedness

  • Extinguishers in place, clearly marked for type of fire and recently serviced. <br>

  • Adequate Directional signs/notices for fire exits <br>

  • Exit doors easily opened from inside at all hours <br>

  • Exits clear of obstruction <br>

  • Fire Alarm system functioning correctly <br>

  • Fire instructions (P&P) available and displayed <br>

  • Regular fire drills carried out <br>

  • Training sessions carried out <br>

Section 2 Electrical Safety

  • No broken plugs, sockets, and switches <br>

  • No frayed or damaged leads <br>

  • No temporary leads on floor (trip hazard) <br>

  • Emergency shut-down procedure in place <br>

  • No strained leads <br>

  • Circuit breakers/automatic cut outs installed <br>

  • Electrical Test & Tag programs up to date <br>

Section 3 General Lighting

  • All work areas have adequate illumination <br>

  • Good natural lighting is available <br>

  • Good lighting reflection from walls and ceilings <br>

  • No direct or reflected glare <br>

  • Lighting fitting are clean and in good condition <br>

  • Emergency lighting (if fitted) is operable. <br>

Section 4 Walkways

  • All walkways (entry & cross) kept clear <br>

  • No electrical leads crossing walkways <br>

  • Walkways adequately lit and clearly marked <br>

  • Unobstructed vision at intersections <br>

  • Stairs/Risers in good condition (if present) <br>

  • Even surfaces; no cracks or holes <br>

Section 5 Rubbish

  • Bins located at suitable points around the workplace <br>

  • All bins emptied regularly <br>

Section 6 Storage

  • Materials stored in racks and bins wherever possible <br>

  • Storage designed to minimise lifting problems e.g. between knee & shoulder <br>

  • Floor area around racking clear of rubbish <br>

  • General condition of racks and pallets <br>

Section 7 Equipment / Machines

  • Area around Equipment kept clean <br>

  • All equipment adequately guarded (manufacturers specs). <br>

  • Adequate workspace around equipment<br>

  • Noise levels controlled and/or PPE used (ear protection) <br>

  • Lighting satisfactory <br>

Section 8 Workbenches

  • Bench surfaces are clear of rubbish. <br>

  • Bench working height correct <br>

  • No exposed sharp edges to bench or equipment <br>

Section 9 Chemicals on Site

  • Hazardous substances register available on site <br>

  • Current MSDS available for each chemical <br>

  • All storage containers clearly, correctly labelled <br>

  • Do any special storage conditions apply? <br>

  • Emergency showers/eye wash where required <br>

Section 10 First Aid

  • First Aid cabinets and contents clean <br>

  • Easy access to cabinets <br>

  • Employees aware of location of first aid cabinet <br>

  • First aid cabinet clearly labelled <br>

  • Emergency numbers displayed <br>

  • Adequate supply of soap and towels <br>

  • Adequate first aid stock available <br>

Section 11 Office Hazards

  • Filling cabinets are secured and of non tilt design <br>

  • Chairs are in good condition and meet design requirements <br>

  • Desks are in good condition and meet design requirements <br>

  • S.B.E i.e. glare from windows <br>

  • Air conditioning system maintained regularly <br>

  • Ergonomic Assessment/Training <br>

  • Stable non-slip floor coverings <br>

Safety Inspection Sign Off

  • 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.

  • Officer Completing Inspection Sign-off

  • Site Representative (if Relevant)

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.