Environmental & Housekeeping

• Audit Title

• Document No.

• Client / Site

• Prepared by

• Location
  Address

• Personnel

Waste Management

• Rubbish bins available and used correctly

  Yes

  No

  N/A

• Rubbish cleaned up and placed in bins

  Yes

  No

  N/A

• Are all waste facilities correctly labeled

  Yes

  No

  N/A

• Is all rubbish disposed of in correct receptacles

  Yes

  No

  N/A

Area Control

• Materials stacked neatly

  Yes

  No

  N/A

• Slip/Trip/Fall hazards controlled

  Yes

  No

  N/A

• 240v Electrical leads isolated and hung 2.4m above the ground

  Yes

  No

  N/A

• Barricaded areas are effective tagged and controlled

  Yes

  No

  N/A

• Redundant barricades are removed

  Yes

  No

  N/A

• Safe access/egress from work area

  Yes

  No

  N/A

• Floor/guardrail penetrations covered

  Yes

  No

  N/A

Chemicals

• Spill kits available

  Yes

  No

  N/A

• Chemical storage area bunded

  Yes

  No

  N/A

• Hydrocarbon leaks not evident (including plant and equipment)

  Yes

  No

  N/A

• Excess chemicals removed or taken back to store

  Yes

  No

  N/A

General

• Drinking water available

  Yes

  No

  N/A

• Good to Go's used

  Yes

  No

  N/A

• Supervision present in the workplace

  Yes

  No

  N/A

• Eyewash stations available

  Yes

  No

  N/A

• Warning signs clearly visible

  Yes

  No

  N/A

Sign off & Comments

• Comments

• Safety Advisor

  Sign

All corrective actions must be entered into the site corrective actions register