Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Personnel

PPE

  • Are all employees adhering to the departmental PPE requirements?

Chemical Management

  • Are COSHH assessments in use, up to date and understood?

  • Are all chemicals stored and used appropriately?

  • Are MSDS sheets displayed for chemicals in use?

Access/Egress

  • Are walkways, fire evacuation routes and exits free from hazards?

  • Are all exits well signposted?

Leaks and Spillages

  • Are all spill kits in the area fully stocked?

Housekeeping

  • Is the area free from trip hazards?<br>

  • Is the area clean and tidy?

  • Are there any unnecessary items present in the area (e.g. Equipment, empty containers)?

Work Equipment

  • Is machinery and work equipment in good working order?

Reporting

  • Are accidents, incidents, near misses, behaviours and cheers cards being used?

Waste Segregation

  • Is all waste segregated by type?

Risk assessments and SOP's

  • Is there adequate supervision within the area?

  • Are all risk assessments up to date, accessible and understood?

Safety Provisions

  • Are all fire extinguishers and fire blankets in place and in date?

  • Are all call points intact and free from contamination?

  • Are all electrical cabinets locked?

Pest Control

  • Are openings protected to prevent the ingress of pests?

Product Management

  • Is product secure from Malicious tampering?

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.