Information
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Audit Title
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Document No.
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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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Personnel
General Workplace
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Are floor areas in good condition and free from obstructions and STF hazards
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Add media
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Are walkways clean and free from obstructions and STF hazards
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Add media
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Are loading bays free from debris
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Add media
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Are external electrical sockets in good condition
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Add media
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Are there any trailing and or damaged cables
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Add media
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Is housekeeping of a good standard
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Add media
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Are pallets stood on end
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Add media
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Are waste containers overflowing
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Add media
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Are all potable appliances tested and in date
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Add media
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Is waste segregation practiced
Facilities
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Is lighting adequate for evening and night work
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Are washing facilities maintained to a high standard
Fire and Emergency Provisions
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Are fire exits free from obstructions
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Add media
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Are fire extinguishers in correct position, undamaged and in date
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Add media
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Are fire extinguishers kept free from obstructions
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Add media
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Are fire alarm call points free from obstruction
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Add media
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Are eye wash bottles available and is the deluge shower working
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Add media
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Are combustible materials stored 10 mtrs away from the building
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Add media
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Are emergency spill kits available and suitably stocked
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Add media
Work Place Transport
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Are pre start checks completed on all external FLT's
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Are LPG containers stored correctly and securely
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Add media
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Are all relevant operators carrying authorisation cards and in date
Compactor Area
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Is the are housekeeping standards acceptable
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Add media
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Have pre start checks been undertaken
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Are there any STF hazards around compactor area
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Add media
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Is hearing protection being worn where mandatory requirement is declared
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Add media
Perimeter
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Are pallets stored more than 20 high
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Add media
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Are pallets and or equipment stacked close enough to perimeter fence to allow intruders a means of access
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Add media
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Is there free access around the site for emergency services
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Add media
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Are containers of liquid stored on bunds with a 110% capacity
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Add media
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Where liquid containers are stored are they near any surface water drains and the appropriate control measures such as spill kits and bungs available
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Add media
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Is there evidence of leachate on the surface and or in/ near drains
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Add media
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Are there substances that stored around the perimeter that could contaminate the ground
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Add media
Hazardous substances
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Are all substances stored securely
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Add media
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Are decanted substances in suitable containers with the label replicating that of original container
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Add media
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Are there any substances stored outside insecurely that depict "hazardous to the Environment"
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Add media
PPE
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Is safety footwear being worn
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Add media
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Is hi vis clothing worn
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Add media
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Are gloves being worn where required
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Add media
HGV drivers
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Are keys taken from drivers when they are backed onto the loading bay
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Add media
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When loading and unloading off bays are keys taken from the driver and the driver placed in a safe haven
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Add media
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Are drivers following the site rules in relation to smoking, PPE, eating and drinking, fires, etc.
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Add media
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Auditor
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Audited
