Alco & Positive Battery WH&S Branch Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Are there no outstanding actions?

  Yes

  No

  N/A

2.0 - Fire Prevention

• 2.1 - Extinguishers in place, clearly marked for type of fire?

  Yes

  No

  N/A

• 2.2 - Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)

  Yes

  No

  N/A

• 2.3 - Extinguishers clear of obstructions?

  Yes

  No

  N/A

• 2.4 - Exits clear of obstructions?

  Yes

  No

  N/A

3.0 - Safety Equipment

• 3.1 - Spill Kit Station

  Yes

  No

  N/A

• 3.2 - Eye Wash & Shower Station

  Yes

  No

  N/A

• 3.3 - First Aid Kit

  Yes

  No

  N/A

• 3.4 - PPE available

  Yes

  No

  N/A

4.0 - Electrical Safety

• 4.1 - Portable equipment tested and tagged?

  Yes

  No

  N/A

5.0 - Chemical Safety

• 5.1 - Chemicals contained & labeled

  Yes

  No

  N/A

• 5.2 - Spare Forklift Gas Bottles secured with chain?

  Yes

  No

  N/A

6.0 - Truck & Delivery Vehicle

• 6.1 - Vehicle Log Book

  Yes

  No

  N/A

• 6.2 - DG Compliant?

  Yes

  No

  N/A

7.0 - Documentation

• 7.1 - DG Manual (Hazard ID, Risk Assessment etc) Onsite?

  Yes

  No

  N/A

• 7.2 - MSDS Register (Filed & available inside)

  Yes

  No

  N/A

• 7.3 - MSDS Register (Red Information Cabinet Outside)

  Yes

  No

  N/A

• 7.4 - Emergency Response Documentation available

  Yes

  No

  N/A

• 7.5 - Building Plan incl location Gas Bottles, Fire Equipment etc (Red Information Cabinet Outside)

  Yes

  No

  N/A

8.0 - Building

8.1 Evacuation Plan

• 8.1.1 - Evacuation plan displayed and understood by all employees?

  Yes

  No

  N/A

• 8.1.2 - Evacuation Plan Compliant?

  Yes

  No

  N/A

• 8.2 - Signage (Exits, Fire Extinguishers etc)

  Yes

  No

  N/A

• 8.3 - Work Environment (Clean & Tidy)

  Yes

  No

  N/A

• 8.4 - Plant & Equipment

  Yes

  No

  N/A

Sign Off

• Auditor's signature

  Sign

• Add drawing

  Drawing