Title Page
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EYENG/SHOP
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Area Audit- Workshops and Offices
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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
A. Electro Mechanical
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A.1 - All lights are functional
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A.2 - Condition of fittings
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A.3 - No damaged, loose or improperly laid cables.
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A.4 - Proper identification of area and equipment.
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A.5 - Maintenance and records are up to date.
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A.6 - Distribution boards are checked and in good condition.
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A.7 - Plumbing in good condition.
B. Air-conditioning.
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B.1 - Comfortable ambient condition.
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B.2 - All the fittings and insulation are in good condition.
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B.3 - Grills and filters are clean.
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B.4 - All the equipment are properly identified.
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B.5 - Maintenance and records are up to date
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B.6 - No leaks
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B.7 - No abnormal noise.
C. Fire & Safety
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C.1 - Fire system identified, inspected and cards up to date.
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C.2 - No trip, slip or fall hazards.
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C.3 - Emergency lights are functional
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C.4 - Emergency eye wash / showers are in good condition.
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C.5 - Hazardous waste properly segregated.
D. Cleaning and Housekeeping.
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D.1 - Area is clean and tidy.
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D.2 - Garbage bins adequate, emptied / not overflowing.
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D.3 - Cleaning accessories are color coded and stored properly.
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D.4 - Adequate supply of refills.
E . Building.
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E.1 - Painting and touch ups
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E.2 - Condition of floor, wall, ceiling.
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E.3 - Condition of doors and windows ; latches, locks, hinges, closers.
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E.4 - Condition of ceiling (open, missing, damaged, stained).
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E.5 - Condition of floor drains and trenches.
F. Signatures.
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Site Representative.
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Auditors Signature.
