Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Regional Manager

  • 1: Fire Marshals

  • 2: Fire Exits:

  • 3: Fire Extinguishers:

  • 4: Emergency Lighting:

  • 5: Fire Plan & Procedures:

  • 6: Meeting / Assembly Point:

  • 7: Information Signs:

  • 8: Alarm Test / Drill Records:

  • 9: First Aid Facilities:

  • 10: Accident Report Books:

  • 11: Visitors Book:

  • 12: Lone Working Records:

  • 13: Vehicle Management:

  • 14: Environment (Dust)

  • 15: Noise:

  • 16: Clear Fire Escape Routes:

  • 17: Storage:

  • 18: Access / Egress:

  • 19:Lighting:

  • 20: Ventilation / Temperature:

  • 21: Welfare / Toilets:

  • 22: Washing Facilities:

  • 23: Eating Facilities / Canteen Area:

  • 24: Drying / Storage Facilities:

  • 25: Training Records:

  • 26: PPE Issue Records:

  • 27: Equipment Maintenance Records:

  • 28: DSE - Environment

  • 29:Equipment Cables:

  • 30: PAT Testing:

  • 31: Overloading Electrics:

  • 32: H&S Manual:

  • 33: SWP's & RA's

  • 34: Subcontractor Information:

  • 35: Generator / Fuel Storage:

  • 36: NDM Storage:

  • 37: Specialist Plant:

  • 38: Chemicals Storage:

  • 39: Handling / Disposal:

  • 40: Sample Records / Storage:

  • 41: Waste Disposal:

  • 42: Work Area Suitability:<br>

  • 43: Security / Fences / CCTV

  • 44: Warning / Hazard Signs:

  • 45: Parking / Vehicle Movements:

  • 46: Housekeeping:

  • 47: Pest Control:

  • 48: Clean Audit:

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