• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Previous inspections

  • Have items from pervious inspections be closed out ?

Yard Control

  • Speed limits, directional signage

  • Doorways, clearways clear

  • Pedestrian access ways marked

  • Parking areas identified

  • Security fencing maintained

  • Storage areas identified

  • Orderly storage of Plant and Equipment

Stormwater/Litter Control

  • Drains/ponds clean and clear of debris

  • Water irrigation system operational

  • Wash bay water contained

  • Wash bay water disposed of correctly

  • Site free of litter

  • Litter control measures appropriate

Solid/Liquid Waste Disposal

  • Waste bins available and utilised

  • Solid wastes disposed correctly

  • Liquid wastes contained

  • Liquid wastes disposed correctly

  • Bulk storage areas bunded and dry

  • Used chemicals disposed correctly

  • Tyres, batteries etc disposed correctly

Dust/Noise Odour Control

  • All areas sweep and dust free

  • No sources of visible dust

  • Noise levels of equipment, acceptable

  • Noise levels monitored

  • No sources of noticeable odours

  • Odour suppression available

Office Area

  • Doorways clear/unobstructed

  • Floors clean/tidy

  • Walls and windows clean/maintained

  • Lighting cleaned/maintained

  • Work areas clean and tidy

Amenities Area

  • Doorways clear/unobstructed

  • Floors clean/tidy

  • Eating area, equipment clean/hygienic

  • Lighting cleaned/maintained

  • Toilet facilities, clean/hygienic

  • Change/washroom/s, clean/hygienic

First aid

  • Qualified first aiders available

  • Kits identified/ accessible

  • Kit contents meets requirements

  • Injury register available

  • MSDS available to first aider

  • Emergency procedures displayed

Workshop Area

  • Doorways clear/unobstructed

  • Floors clean/tidy

  • Walls and windows clean/maintained

  • Lighting cleaned/maintained

  • Work areas clean and tidy

  • Storage areas marked, orderly/secure

Electrical Equip

  • Distribution boards identified

  • Switch boards/boxes closed/locked

  • Earth leakage protection in use

  • Equipment inspected, tagged/current

  • Correct plugs/sockets used

  • Equipment stored correctly

Fire Protection

  • Extinguishers/hoses unobstructed

  • Correctly mounted and clearly marked

  • Extinguishers fully charged

  • Equip inspections current/tagged

  • Flammable materials stored correctly

  • Fire Warning/No Smoking Signs

Hazardous Substances Storage

  • MSDS available

  • Chemicals clearly labelled

  • Chemicals stored correctly

  • Storage, access clear and identified

  • PPE available and used

Compressed Gas storage

  • Bottles stored/chained securely

  • Acetylene and oxygen separated

  • Flash back arresters fitted

  • Trolleys maintained and used correctly

Hand Tools

  • Stored in assigned location

  • Clean and free of oil/grease

  • Serviceable and maintained

  • Air power tools/airlines maintained

  • SWL labels clearly attached

  • Equipment stored correctly

Noise/ Eye Protection

  • Hazard areas/operations signposted

  • Ear/eye protection available

  • Ear/eye protection being used

Plant and Equipment

  • Safety signage adequate

  • Controls clearly marked/displayed

  • Guards fitted over moving parts

  • Guards maintained and used correctly

  • No excessive oil/grease

  • Access clear and tidy

  • Ladder or other Access equipment suitable for purpose

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.