Information
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
1.0 - Previous inspection
-
1.1 - Has the last inspection been reviewed?
-
1.2 - Are there no outstanding actions?
-
Add media
2.0 - Emergency Management
-
2.2 - Evacuation procedures discussed and tested regularly
-
2 .3 - Designated assembly area
-
2.4 - Do relevant workers know where the assembly points are?
-
2.7 - Fire Extinguishers in place, clearly marked for type of fire?
-
2.8 - Fire Extinguishers recently serviced? (Check 6 monthly punch mark on tabs)
-
2.9 - Extinguishers clear of obstructions?
-
2.10 - Extinguisher no more than 1200 mm max height & base not lower that 100 mm?
-
2.11 - Indicator signs 2.1 m above floor level?
-
2.12 - Adequate direction notices for fire exits?
-
2.13 - Exit doors easily opened from inside?
-
2.14 - Exits clear of obstructions?
-
2.15 - Emergency alarm system functioning correctly?
-
2.16 - Emergency exit lighting operable?
-
2.18 - Testing program for fire extinguishers, hydrants and hose reels?
-
Add media
-
3.0 - First Aid and Medical
-
3.1 - Emergency contact names and numbers displayed?
-
3.2 - Number of first aiders appropriate to the size of the business?
-
3.15 - Do company vehicles have FAK's and are they regularly inspected?
-
3.12 - Are FAK inspected regularly ?
-
Add media
4.0 - Building Safety
-
4.1 - Floor surfaces even and uncluttered?
-
4.2 - Entry and walkways kept clear?
-
4.3 - Walkways adequately and clearly marked?
-
4.4 - Intersections kept clear of boxes etc?
-
4.5 - Stair and risers kept clear?
-
Add media
Mezzanine Floors
-
4.7 - Are railings in good condition?
-
4.8 - Are fall preventive measures in place and used where gaps occur in railings?
-
Add media
Exterior of Building
-
4.9 - Are footpaths in good condition?
-
4.10 - Loading area clean and tidy?
-
Add media
5.0 - Work Benches
-
5.1 -Is area around bench clear of rubbish and debris<br>
-
5.2 - Tools not in use kept in place?
-
5.3 - No damaged hand tools in use?
-
5.4 - No damaged power tools in use?
-
5.6 - Is area around work bench clear of trip hazards
-
Add media
6.0 - Storage Design and Use
-
7.1 - Materials stored in designated racks and bins wherever possible?
-
7.2 - Storage designed to minimise lifting problems?
-
7.3 - Floors around racking clear of rubbish?
-
7.4 - General condition of racks and pallets?
-
Are gas bottles stored safely
-
Add media
6.0 - Rubbish Removal
-
6.1 - Bins located at suitable points around site?
-
6.2 - Bins emptied regularly?
-
6.3 - Oily rags and combustible refuse in covered metal containers?
-
Is there a waste segregation policy followed
-
Add media
8.0 - Machines
-
8.1 - Are they kept clean?
-
8.2 - Are the floors around the machines kept clean?
-
8.3 - Guards in good condition?
-
8.4 - Starting and stopping devices within easy reach of operator?
-
8.5 - Waste/off cuts removed and stored safely?
-
8.6 - Drip pans on floor to prevent spillage?
-
8.8 - Is lighting adequate?
-
8.12 - Operators trained/inducted into the operation of the machines?
-
8.13 - Is the training recorded?
-
8.15 - Are lockout procedures implemented and followed?
-
8.17 -Are emergency stops tested regularly and records of results kept
9.0 - Electrical Safety
-
9.1 - Are Safety switches installed on MCB
-
9.2 - Safety switches tested every 6 months and tests recorded?
-
9.3 - No double adapters in use?
-
9.4 - Portable equipment tested and tagged?
-
9.5 - No broken plugs, sockets or switches?
-
9.6 - No power leads across walkways?
-
9.7 - No frayed or damaged leads?
-
9.8 - No strained leads?
10.0 - Chemical Safety
-
10.1 - Hazardous Substance Register complete and available?
-
10.2 - Material Safety Data Sheets available for all chemicals?
-
10.3 - Risk assessments completed for hazardous substances?
-
10.4 - All containers labelled correctly?
-
10.6 - Do special storage conditions apply?
-
10.8 - Workers trained in the use of hazardous substances?
-
10.7 - If applicable are special storage conditions followed?
-
10.9 - If required is PPE available?
-
10.10 - Is adequate ventilation provided?
-
10.11 - Are eye washes and showers easily accessed?
11.0 Ladders
-
11.1 - Are all ladders Industrial strength? (Non Household rated, check label.)120KGS MINIMUM
-
11.2 - Are ladders in good condition?
-
11.3 - If used for electrical work are they non conductive? (Wood or fibre glass.)
-
12.3 - No contents past their expiry date?
13.0 - Office Hazards
-
13.2 - Condition of chairs? (Five star bases.)
-
13.4 - Screen Based Equipment positioned correctly
-
13.7 - Air conditioning systems regularly maintained?
-
13.8 - Stable non-slip floor coverings in good condition?
14.0 - Vehicle Condition
-
14.1 - Schedule maintenance performed?
-
14.7 - First aid kit supplied and adequate?
-
Are Vehicle checks /inspections recorded
-
Is a vehicle log book kept and maintained
Sign Offll
-
On site representative
-
Auditor's signature