Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Personnel
PPE
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Are all employees adhering to the departmental PPE requirements?
Chemical Management
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Are COSHH assessments in use, up to date and understood?
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Are all chemicals stored and used appropriately?
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Are MSDS sheets displayed for chemicals in use?
Access/Egress
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Are walkways, fire evacuation routes and exits free from hazards?
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Are all exits well signposted?
Leaks and Spillages
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Are all spill kits in the area fully stocked?
Housekeeping
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Is the area free from trip hazards?<br>
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Is the area clean and tidy?
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Are there any unnecessary items present in the area (e.g. Equipment, empty containers)?
Work Equipment
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Is machinery and work equipment in good working order?
Reporting
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Are accidents, incidents, near misses, behaviours and cheers cards being used?
Waste Segregation
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Is all waste segregated by type?
Risk assessments and SOP's
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Is there adequate supervision within the area?
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Are all risk assessments up to date, accessible and understood?
Safety Provisions
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Are all fire extinguishers and fire blankets in place and in date?
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Are all call points intact and free from contamination?
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Are all electrical cabinets locked?
Pest Control
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Are openings protected to prevent the ingress of pests?
Product Management
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Is product secure from Malicious tampering?