Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Is the cupboard secure ?

  • Is there a key signing in / out procedure ?

  • Is the lighting adequate in the cupboard ?

  • Is there shelving / racking provided for storage of items ?

  • Are there COSHH Assessments and Material Safety Data Sheets available in the cupboard ?

  • Is the following either displayed on the walls or are they available in a file in the cupboard:-<br>Current Health and Safety policy<br>Current copy of insurance policy<br>Copy of colour coding <br>

  • Is the cupboard clean and tidy as best as can be for a working area? <br>If not please take a photo and provide recommendations

  • Is a sink located in the cupboard, if so is this clean with no build up or debris

  • Is there signs of over ordering of consumables and materials ?

  • Are there any items being stored above head height ?

  • Is there evidence of unapproved chemicals being used ?

  • Are any chemicals being stored incorrectly - no lids or containers not labelled ?

  • Is the electrical appliances all in PAT test date ?

  • Is the equipment in good working order ?

  • Is the equipment clean and free from dirt and debris ?

  • Have all mops been left upside down to air dry ?

  • Is there an attendance book onsite and is this being completed ?

  • Is there a communication book on site and is this being utilised correctly ?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.