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Title Page
Document No.
Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel
Observation
Is the behaviour of all employees in line with company HSE policy?
Is the workplace clean & organised?
Is specified PPE worn as it should be?
Is PPE stored in a clean and safe place?
Are necessary tools stored in a clearly marked location and are they clean
Are liquid spillages dealt with in a fast and effective manner and do employees know what to do in the event of a spillages?
Are gas /fume spillages dealt with in a fast and effective manner ? Do employees know what to do in the event of a spillage or leak?
Is the lighting in a good working order? Are there any dead bulbs or flickering starters?
Are all emergency exists free of obstruction?
Is all fire fighting equipment in good working order and is it easily accessible?
Are all visual / information boards accurate & up to date? Has all out of date information been removed?
Is the lock out tag out system in active use and is the evidence that employees understand how to use it?
Is the permit to work system used correctly and do employees & contractors understand how to use it?<br>Please record the latest entry in the permit to work book so that it can be checked?
Other observations during the walk the talk.
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Steven Honour
Eye round report
A basic check on the status of behaviours, status and the condition of the workplace.
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.
