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?

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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?

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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 ?

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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?

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Mezzanine Floors

  • 4.7 - Are railings in good condition?

  • 4.8 - Are fall preventive measures in place and used where gaps occur in railings?

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Exterior of Building

  • 4.9 - Are footpaths in good condition?

  • 4.10 - Loading area clean and tidy?

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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

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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

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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

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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

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