Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Fire Prevention
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Extinguishers in place, clearly marked for type of fire?
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Extinguishers recently serviced? (Check the punch mark on the tab)
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Extinguishers clear of obstructions?
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Exit doors easily opened from inside?
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Exit clear of obstructions?
General Lighting
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Good natural lighting?
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Reflected light from walls & ceilings not causing glare to employees?
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Emergency exit lighting operable?
The Area
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Floor surfaces even and uncluttered?
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Entry and walkways kept clear?
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Walkways adequately and clearly marked?
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Intersections kept clear of boxes, etc?
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Stair and risers kept clear?
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Are railings in good condition?
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Are fall preventive measures in place and used where gaps occur in railings?
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Is the area clear of rubbish?
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Tools that are not in use, are they moved out of the way?
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No damaged hand tools in use?
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No damaged power tools in use?
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Are rubbish bins located at suitable points around the site?
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Are the rubbish bins emptied regularly?
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Are oily rags and combustible refuse in separate containers?
Chemical Safety
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Risk assessments completed for hazardous substances?
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Are all containers labelled correctly?
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Are unused substances disposed of?
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Do special storage conditions apply? Are they followed?
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Are workers trained in the use of hazardous substances?
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If required - is PPE available?
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Is adequate ventilation provided?
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Are eye washes and showers easily accessed?
Ladders
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Are all ladders industrial strength? (non household rated, check labels)
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Are ladders in good conditions?
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If used for electrical work are they non-conductive?
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