Information
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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
1.0 - Previous inspection
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1.1 - Has the last inspection been reviewed?
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1.2 - Are there no outstanding actions?
2.0 - Fire Prevention
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2.1 - Evacuation plan displayed and understood by all employees?
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2.2 - Evacuation procedures discussed regularly?
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2.3 - Extinguishers in place, clearly marked for type of fire?
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2.4 - Extinguishers recently serviced? (Monthly Checked)
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2.5 - Extinguishers clear of obstructions?
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2.6 - Exit doors easily opened from inside?
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2.7 - Exits clear of obstructions?
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2.8- Is the First Aiders List up to date?
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2.9 - Are the Exit Signs Cleary Marked?
3.0 - General Lighting
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3.1 - Good natural lighting?
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3.2 - Light fittings clean and in good condition?
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3.3 - Emergency exit lighting operable?
4.0 - Averton Office Safety
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4.1 - Floor surfaces cluttered?
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4.2 - Entry and walkways kept clear?
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4.3 - Stair and risers kept clear? (Customer Entrance)
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4.4 - Are liquid spills removed quickly?
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4.5 - Board room clean and tidy?
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4.6 - Printer/ Storage room clean and tidy?
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4.7 - Is there Reaching / Twisting hazards in work stations?
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4.8 - Are file cabinets kept closed?
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4.9 - Condition of chairs?
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4.10 - Condition of filing cabinets?
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4.11 - Desks in good condition? (No damage.)
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4.12 - Is the Temperature in the office comfortable?
5.0 - Design Center
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5.1 - Materials stored in racks and bins wherever possible?
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5.2 - Storage designed to minimise lifting problems?
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5.3 - Floors around racking clear of rubbish?
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5.4 - General condition of racks and pallets?
6.0 - Emergency Procedures and Floor Plans
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6.1 - Are the Emergency Floor plans posted?
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6.2 - Has an Emergency Drills been done this month?
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6.3 - Is there proper access and egress from the Office?
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6.3 b - The Design Center?
7.0 - First Aid Facilities
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7.1 - Are First aid Supplies available and contents clean and orderly?
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7.2 - Are contents regularly checked?
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When was the last time it was checked?
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7.3 - No contents past their expiry date?
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7.4 - Is there easy access to First Aid kit?
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7.5 - Employees aware of location of first aid kit?
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7.6 - Are emergency numbers displayed?
Sign Off
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Safety's signature
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Print Name