Information
BAAE Area Audit
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Audit Area
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Manager Audited
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Audit Number Refer to audit plan for number. (AA-yy-no)
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Conducted on
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Audit Team
Executive Summary
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Audit Findings
Environmental issues For example; . Waste segregation . Chemical control . Chemical storage . Disposal of waste . Spillages . Toxic waste risks
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Health and Safety issues For example; . Trip hazards . Chemical usage . Chemical storage . Electrical safety . First Aid stations . Fire Escapes . Area specific hazards (e.g. oxygen, batteries etc)
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Compliance issues For example; Maintenance data Test equipment Tooling Preservation of parts Segregation of materials Stamp control
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Control of unauthorised access
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Tool control Sample company and personal tools for demonstration of control
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Personal tools
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Company/workshop tools
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General housekeeping For example; Dust / Dirt Clutter Cleaning room condition Box storage Unnecessary documentation or waste Control of waste.
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