Spillage

  • Is there a documented Emergency Response Plan? Is it controlled and up to date?

  • Are spillages covered in the plan, is there a dedicated team and have they received formal training?

  • Has a spillage incident been simulated to test the effectiveness of the system?

  • Have there been any recent spillages recorded?

  • Was this controlled effectively?

Further Evidence

  • Additional findings

  • Additional findings

  • Additional findings

First Aid

  • Is there a formal First Aid Policy?

  • Has a First Aid Risk Assessment been conducted?

  • Are there dedicated personnel identified as First Aiders? Are they trained by an accredited body and is their training up to date?

  • Are Fist Aid staff easily identifiable and effectively communicated?

  • Are there sufficient first aid provisions and are they within the manufacturers recommended dates?

  • Have any recent incident required first aid?

  • Was the incident correctly recorded and was the first aid given effective?

Further Evidence

  • Additional findings

  • Additional findings

  • Additional findings

Fire Safety

  • Is there a fire risk assessment available? Is this up to date and reviewed?

  • Have all non-conformances been rectified where required?

  • Is there a formal evacuation procedure?

  • Has this been communicated to all staff on site and how?

  • Has the evacuation procedure been tested?

  • Was the system effective and are any changes required?

  • Is the fire detection system, emergency lighting and fire extinguishing equipment been inspected and maintained to ensure functionality?

Further Evidence

  • Additional findings

  • Additional findings

  • Additional findings

Sign Off

  • Auditor

  • Auditee

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. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.