Bedlington

• Audit Title

• Factory

• Conducted on

  Date

• Prepared by

• Location
  Address

• Area Supervisor

• Completed on

  Date

1. Risk Assessment & SSOW

• Specific, Communicate to All, In date 12 months, All risks covered & Environmental risks controlled (Marks out of 10)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improv

  N/A

• Add media

  Media

2. COSHH and Environmental

• Substances labelled, COSHH cabinets with contents info, MSDS, bounded trays, Spill kit available (Marks out of 20)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improv

  N/A

• Add media

  Media

3. PPE

• Task specific, Hearing Protection & Safety Goggles, Correct Dust Masks (FFP3 etc) , Gloves (Marks out of 20)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improv

  N/A

• Add media

  Media

4. Housekeeping & Safe Access

• Clean Walkways, Lighting, Work stations tidy (Marks out of 30)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improv

  N/A

• Add media

  Media

5. Pre Op Inspections

• Forklift Trucks, MEWP’s (Marks out of 10)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improv

  N/A

• Add media

  Media

6. Fire

• Fire Exits clear, Register Signed, Fire Warning Systems & Fire Wardens(Marks out of 10)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improv

  N/A

• Add media

  Media

7. Training & Competency

• COSHH, IPAF, Forklift Trucks, Ab Wheel (Marks out of 20)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improv

  N/A

• Add media

  Media

8. Fix wire testing and PAT

• Fixed wire testing and PAT (Marks out of 10)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improv

  N/A

• Add media

  Media

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• Auditee

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• Auditor

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Audit Summary

• Number of people working, key activities, key issues, close out actions.