Title Page
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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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Location
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Checklist
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EHS policy recent and displayed
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PTO's records checked
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Inspection records checked
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Floor conditions
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Roof and ceiling conditions
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Demarcation where relevant and not worn off
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Wall condition and appearance
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Electrical outlets, plugs and extensions
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Hand tools in good condition
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Power tools in good condition and Inspection records in order
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Lifting equipment tagged, up to date, good condition
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PPE supplied and used as required
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Cylinder management
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Chemical management
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Storage or warehouse management
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Contractor's pack and/or working file in order
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Emergency guidelines visible
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First aid equipment in order
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Waste management system applied
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Fatigue management and hours
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Safety meeting records
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Forklift management
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LOTO
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Other
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Other
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Other
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Other
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