CET Premises Audit

• Document No.

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Unit Representative

1: Previous Report

• Has the previous report been reviewed?

  Yes

  No

  N/A

• Are there any outstanding actions?

  Yes

  No

  N/A

2: Appearance and Environmental

• Was the exterior appearance of the unit acceptable?

  Yes

  No

  N/A

• Were there suitable parking arrangements for the staff and visitors?

  Yes

  No

  N/A

• Are there adequate provisions for waste management?

  Yes

  No

  N/A

• Are appropriate smoking facilities available and being used accordingly?

  Yes

  No

  N/A

• Is the premises untidy?

  Yes

  No

  N/A

• Are drainage arrangements sufficient and functioning?

  Yes

  No

  N/A

3: Security and Safety

• Is the level of security suitable?

  Yes

  No

  N/A

• Are all entry / exit routes kept clear of hazards?

  Yes

  No

  N/A

• Are all Fire doors and General access doors suitable and being used correctly?

  Yes

  No

  N/A

• Can you clearly identify First Aiders and Fire Marshalls?

  Yes

  No

  N/A

• Can you clearly identify the Fire Meeting point?

  Yes

  No

  N/A

• Is it possible to identify staff from visitors / contractors?

  Yes

  No

  N/A

4: Work Area Hazards

• Dust

  Yes

  No

  N/A

• Noise

  Yes

  No

  N/A

• Vibration

  Yes

  No

  N/A

• Manual handling

  Yes

  No

  N/A

• Chemicals / Fuel storage and use

  Yes

  No

  N/A

• Slips, Trips and Falls

  Yes

  No

  N/A

• Workstation Ergonomics

  Yes

  No

  N/A

• Vehicle Movement

  Yes

  No

  N/A

• Pest Control

  Yes

  No

  N/A

• Lack of Safety equipment and Safety signage

  Yes

  No

  N/A

5: Corrective Actions

• Is there a nominated person responsible for addressing actions raised?

  Yes

  No

  N/A