Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Add location

1.0 PREVIOUS INSPECTION

  • 1.1 Has the last inspection been reviewed?

  • 1.2 Are required corrective action initiated?

2.0 BUILDING SAFETY

  • 2.1 Floor, surfaces flat, even, dry and uncluttered?

  • 2.2 Entrance and walkway kept clear?

  • 2.3 Walkways and product storage area marked properly?

  • 2.5 Emergency lights are installed and operational?

  • 2.5 Adequate lighting provided in the area/facility?

  • 2.6 Light fittings are clean and in good condition?

  • 2.7 Is facility kept closed and properly sealed protecting from water leakages and preventing dust and pest entry?

3.0 HOUSE KEEPING

  • 3.1 Work environment ( floor, machine, equipment, is tidy and clean)<br>

  • 3.2 Area organized properly?

  • 3.3 Machine and workplace kept clean and tidy?

  • 3.4 Workflow is marked and maintained well?

  • 3.5 Waste clearance is maintained regularly?

4.0 ELECTRICAL SAFETY

  • 4.1 No broken plugs, sockets or switches?

  • 4.2 No power leads across walkway?

  • 4.3 No frayed or damaged leads?

  • 4.4 Appropriate signs are posted on electrical equipment a?

5.0 MACHINE SAFETY

  • 5.1 Starting and stopping devices or switches are within easy reach of operator?

  • 5.2 Emergency switches are Operational

  • 5.3 Necessary safety guards provided and in operational condition?

  • 5.4 Adequate workplace available?

  • 5.5 Operator trained/inducted about the safe operating procedures?

  • 5.6 All moving parts are appropriately guarded to avoid injury?

  • 5.7 Safety warnings or signs are posted as appropriate?

6.0 PPE

  • 6.1 Are PPE requirement of the process or facility identified and appropriate signs posted?

  • 6.2 Do employees wear appropriate PPEs as identified?

  • 6.3 Are used PPEs meet the requirement?

7.0 FIRE PREVENTION

  • 7.1 Evacuation plan displayed and appropriate according to the current layout of the facility?

  • 7.2 Fire extinguishers are in place, hanged and easily accessible?

  • 7.4 Exit ways kept clear of obstruction?

  • 7.5 Fire hose reels are operational and easily accessible?

8.0 WASTE MANAGEMENT

  • 8.1 Waste collection points assigned as required and communicated/posted appropriately?

  • 8.2 A waste management plant established appropriate to the facility?

  • 8.3 Wastes cleared regularly as identified on the plan?

  • 8.4 Separate collection point identified for hazardous wastes?

  • 8.5 Waste collection points as appropriately marked and color coded for different type of waste ?

9.0 MOBILE EQUIPMENT

  • Pre-start inspection completed

  • Tyres in good condition

  • Reverse buzzer & horn working

  • Lights and beacon working

  • Seat belts in good working order

10.0 LIFTING EQUIPMENT

  • Maximum rated capacity (WLL) clearly displayed.

  • Control labels are legible

  • Emergency stop is functional

  • Pre-start inspection completed

  • An inspection regime is in place for all lifting gear

11.0 MANUAL TASKS

  • Are all hazardous manual task risks managed as far is reasonably practicable

  • Mechanical aids & other assistance used where necessary

  • Weights of goods are known

  • Tilting work benches, spring loaded surfaces, rotating turntables or jigs are used

  • Workers can see displays, documents and information comfortably from the work position

  • Workers can move around unobstructed

  • Work is varied between tasks

  • Sufficient staff are available to do the work including during peak periods

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.