Title Page

  • CMR UK Internal Audit Report Form

  • Conducted on

  • Auditor

  • Auditee

  • Location

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<br>

  • Additional findings<br>

  • Additional findings<br>

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<br>

  • Additional findings<br>

  • Additional findings<br>

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<br>

  • Additional findings<br>

  • Additional findings<br>

Sign Off

  • Auditor

  • Auditee

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