Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Aspect: Electricity use e.g. motors, pumps, fans, blowers, utilities (compressed air, lighting, heating & cooling)

  • What controls are in place?

  • Review all uses during NRFP – automatic shutdown of lighting, heating, motors, pumps, fans etc.

  • Used at appropriate level e.g. lighting meets the standard, motor rating is suitable for duty.

  • Is duty continuous or variable?

Gas use e.g. Hot Water

  • Where is hot water used? Who uses it and is it controlled automatically or manually?

  • Does it need to be hot water?

  • Are shut off solenoids and switches in place for NRFP?

  • Do we recover heat from hot water used or can it be collected and re-used?

LPG

  • Largely limited to FLT activity - Consider Use and Storage Conditions

Water

  • Is it applied in excess? e.g. multiple nozzles, no triggers, permanently on, jet rather than mist

  • Are shut off valves and solenoids in place for NRFP?

  • Look at blue and red hoses. Are they used? Are they in the right place? Are they leaking?

  • Where is water used? Who uses it and is it controlled automatically or manually?

Waste

  • Are there any wastes without an easy disposal route?

  • Are waste storage facilities adequately sized and positioned?

  • Are bins available for each waste type?

  • Are waste streams contaminated?

  • Collection frequency adequate?

Bulk Chemical Storage

  • Are bunds in good order – should be empty of liquid, be without an external tap or valve, show no signs of leaking & ground contamination.

  • Spill kits in the immediate area are in good order and of right material?

  • Drip trays, discharge points, valves and connectors free of leaks & in good order

Oils and Fuel, Ozone Depleting Substances ,Greenhouse Gas

  • No uncontrolled storage or release of such

Nuisance

  • No sources of noise, light, odour, fume and dust and impact on our neighbours.<br>

Contractors

  • Adhering to site standards e.g. segregating waste, using labelled skips and containers, not storing chemicals on hard ground without bunds.

  • Permitted, accredited and licensed where necessary for the work they are carrying out e.g. Waste Carriers Licence; Waste Disposal Licence; Refrigeration engineers

Additional Comments/Observations

  • Type Here:

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.