C & C Show Checklist - 3 Vendors - General > F-504

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Vendor Name

Induction

• Can all employees demonstrate their site induction?

  Yes

  No

  N/A

Housekeeping

• Is the site clean & tidy with no trip hazards?

Electrical

• Are all leads tested & tagged - and in date

  Yes

  No

  N/A

• Are there any damaged leads?

  Yes

  No

  N/A

Hazardous Substances / Dangerous Goods

• Are all chemicals stored appropriately

  Yes

  No

  N/A

• Are gas cylinders stored appropriately

  Yes

  No

  N/A

• Are MSDS available

  Yes

  No

  N/A

Signature

• Vendor spoken to

  Sign

Vendor Name

Induction

• Can all employees demonstrate their site induction?

  Yes

  No

  N/A

Housekeeping

• Is the site clean & tidy with no trip hazards?

Electrical

• Are all leads tested & tagged - and in date

  Yes

  No

  N/A

• Are there any damaged leads?

  Yes

  No

  N/A

Hazardous Substances / Dangerous Goods

• Are all chemicals stored appropriately

  Yes

  No

  N/A

• Are gas cylinders stored appropriately

  Yes

  No

  N/A

• Are MSDS available

  Yes

  No

  N/A

Signature

• Vendor spoken to

  Sign

Vendor Name

Induction

• Can all employees demonstrate their site induction?

  Yes

  No

  N/A

Electrical

• Are all leads tested & tagged - and in date

  Yes

  No

  N/A

• Are there any damaged leads?

  Yes

  No

  N/A

Housekeeping

• Is the site clean & tidy with no trip hazards?

Electrical

• Are all leads tested & tagged - and in date

  Yes

  No

  N/A

• Are there any damaged leads?

  Yes

  No

  N/A

Hazardous Substances / Dangerous Goods

• Are all chemicals stored appropriately

  Yes

  No

  N/A

• Are gas cylinders stored appropriately

  Yes

  No

  N/A

• Are MSDS available

  Yes

  No

  N/A

Signature

• Vendor spoken to

  Sign