Information
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Document No.
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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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Personnel
1.0 - Passageways and Foyers
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1.1 - Are corridors, passageways and foyers free from obstructions?
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1.2 - Are emergency exits marked and clear of obstructions
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1.3 - Are floor coverings in good order and of even surface?
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1.4 - Are fire extinguishers and hose reels clear of obstructions and in test date range?
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1.5 - Are lights working and of adequate luminosity?
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1.6 - Is all public seating in good condition and free from splinters?
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1.7 - Are the floors clean, dry and not slippery?
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1.8 - Are outside power points, lights and switches in good working order?
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1.9 - Are gutters and down pipes clear?
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1.10 - Are bins regularly emptied?
2.0 - Stairs, Steps and Landings
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2.1 - Are steps in good condition? (no worn or broken steps)
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2.2 - Are hand rails in good repair?
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2.3 - Are stairs, steps and landings free from obstructions?
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2.4 - Is there adequate emergency lighting?
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2.5 - Are non-slip treatments / treads in good condition?
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2.6 - Is a 2.15 metre vertical clearance maintained above all stair treads?
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2.7 - Are closed stairways provided with a handrail on at least one side?
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2.8 - Are doors that are perceived to lead to the outside marked as to their purpose?
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2.9 - Has graffiti been removed?
3.0 - External Walkways and Footpaths
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3.1 - Is there a confined space register and are all confined spaces signed and identified?
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3.2 - Are gas cylinders restrained?
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3.3 - Are gas cylinders stored in a well ventilated area?
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3.4 - Is access to workshops restricted for unauthorised persons?
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3.5 - Is emergency assembly area sign posted?
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3.6 - Is directional signage clear?
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3.7 - Are cover guard rails provided to prevent persons from falling into drainage ditches, open pits, tanks, etc?
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3.8 - Are drain covers flush with ground level so as not to create a trip hazard?
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3.9 - All ramps are equipped with handrails?
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3.10 - Are retaining walls safe and in good condition?
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3.11 - Are overhead structures in good repair?
4.0 - Loading Docks
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4.1 - Do all loading docks have fall protection?
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4.2 - Are loading dock work areas free from obstructions?
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4.3 - Is access to loading dock restricted for unauthorised persons?
5.0 - Driveways and Car Parking Areas
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5.1 - Are tarmacs clear and in condition?
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5.2 - Emergency exits are clear of obstructions?
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5.3 - Are all paint markings clear and bright?
- Carparking ground marking needs a repaint
- Ground marking is good
- Directional signage (arrows, etc) needs repainting
- Directional signage is good
- Pedestrian crossings need repainting
- Pedestrian crossings are good
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5.4 - Does vehicular traffic travel at a safe speed?
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5.5 - Are footpaths and walkways free from obstructions?
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5.6 - Is lighting perceived as adequate?
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5.7 - Is the ground surface suitable for vehicular movement?
6.0 - Gardens and Lawn Areas
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6.1 - Are all plants and shrubs in a satisfactory condition?
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6.2 - Are all paths clean and free from hazards?
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6.3 - Are lawns in good condition and tidy?
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6.4 - Is all signage in good condition?
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6.5 - Area is free from garbage and excess garden litter?
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6.6 - Any obvious branches that are likely to cause injury have been removed?
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6.7 - All borders and gates are secure and in good condition?
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6.8 - All graffiti has been removed?
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6.9 - All garden beds and walkways have been built up on the edges so that pedestrian trip hazards have been reduced?
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6.10 - Any palm fronds that may fall have been removed?
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6.11 - Is the area free from any drainage problems?
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6.12 - Are all signs and fittings (rubbish bins and seats, etc) securely fixed?
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6.13 - Any low branches that may cause head contact have been removed?
7.0 - Public Protection
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7.1 - Are CPTED principles applied in all external areas?
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7.3 - Is all signage in place?
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7.2 - During construction and minor works, has appropriate fencing, hoarding and barriers been put in place?
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7.4 - Are traffic control procedures in place?
8.0 - BBQ and Picnic Areas
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8.1 - Is cooking area clean and free from rubbish?
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8.2 - Is walk area around BBQ free from grease?
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8.3 - Is gas bottle stored externally?
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8.5 - Are fire extinguishers located in an easy to see location?
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8.4 - Is BBQ in good repair and clean?
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8.6 - Is furniture in good repair and free from splinters?
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8.7 - Is ventilation adequate?
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8.7 - Is there adequate lighting for the work being carried out?
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Sign off by HSR or Manager (if relevant)
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Sign off by Assessor