CARE Fertility unit audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Documentation

• Are checklists and logs related to work activities and areas signed and up to date?

  Yes

  No

  N/A

• Are hazardous chemicals used or stored in the unit identified and where required risk assessed complete with a safety data sheet?

  Safe

  At Risk

  N/A

Buildings

Information instruction and training

Welfare

Equipment and storage

External areas

Other