Facility Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Fire exit routes clear and unobstructed

  Yes

  No

  N/A

• Fire extinguishers in correct position, in good condition and in date

  Yes

  No

  N/A

• Fire panel showing as powered and fault free?

  Yes

  No

  N/A

• Emergency lights, smoke alarms and fire sensors are in working order (visual inspection only)

  Yes

  No

  N/A

• All portable electrical appliances are in good condition

  Yes

  No

  N/A

• All cables routed to avoid trip hazards

  Yes

  No

  N/A

• All walkways free of obstacles and trip hazards

  Yes

  No

  N/A

• Floors and stairs in sound condition and free from trip hazards

  Yes

  No

  N/A

• Stock stored safely

  Yes

  No

  N/A

• Waste materials disposed of safely

  Yes

  No

  N/A

• Surplus waste packaging not allowed to accumulate

  Yes

  No

  N/A

• Outside waste storage safe and secure

  Yes

  No

  N/A

• Work equipment visually inspected for defects

  Yes

  No

  N/A

• All spillages and wet floors attended to as soon as possible

  Yes

  No

  N/A

COMPLIANCE

• Fire alarm tested (Mondays only) - identify call point

• Emergency Lights - 5 minute flick test (once per month)

  Yes

  No

  N/A

• Any defects rectified?

  Yes

  No

  N/A