Factory Safety Walkthrough Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Fire Safety

• Fire Extinguishers have current inspection tag and no more than 6 months since inspection?

  Yes

  No

  N/A

• Fire fighting equipment is free from blockages and are easy to access?

  Yes

  No

  N/A

• All exits are cleared and marked as an exit?

  Yes

  No

  N/A

• Evacuation plans are available and up to date?

  Yes

  No

  N/A

• Fire Drill was conducted within last 12 months?

  Yes

  No

  N/A

• Employees and wardens have received fire training as necessary within last 12 months?

  Yes

  No

  N/A

First Aid/ AED's

• First Aid Kits are visible and signed?

  Yes

  No

  N/A

• The basic supplies is stocked and not expired?

  Yes

  No

  N/A

• AED is within expiry? (defibrillator pads have an expiry date)

  Yes

  No

  N/A

• Staff members trained and their identification is posted for employees ?

  Yes

  No

  N/A

• Emergency eyewash available?

  Yes

  No

  N/A

Lunchroom Facilities

• Hand washing availabe?

  Yes

  No

  N/A

• Amenities are clean?

  Yes

  No

  N/A

• Rubbish emptied and not over full?

  Yes

  No

  N/A

• Information provided is current, relevant and up to date?

  Yes

  No

  N/A

• Lockers properly utilised and adequate space is availabe?

  Yes

  No

  N/A

General Factory Housekeeping

• PPE signage clear and well posted?

  Yes

  No

  N/A

• Aisles clear of obstacles and debris?

  Yes

  No

  N/A

• Adequate lighting for working conditions?

  Yes

  No

  N/A

• Supplies readily available? (i.e. materials for safety & production)

  Yes

  No

  N/A

• Proper use Pallet Jacks and Fork Lifts?

  Yes

  No

  N/A

• Equipment properly stored in designated areas?

  Yes

  No

  N/A

• Floor surface in good repair with no trip hazards?

  Yes

  No

  N/A

Electrical Safety

• RCD's tested within last 12 months by qualified person?

  Yes

  No

  N/A

• Items have a current test & tag sticker?

  Yes

  No

  N/A

• Electrical items not in use are being stored correctly where there is no risk of damage?

  Yes

  No

  N/A

Machines and Equipment

• Safe work procedures are availabe?

  Yes

  No

  N/A

• Appropriate warning/safety signs posted near or at equipment?

  Yes

  No

  N/A

• Equipment has had a risk assessment completed?

  Yes

  No

  N/A

• Employees have been adequately trained for the equipment they are using?

  Yes

  No

  N/A

Maintenance Area

• Spill kits availabe?

  Yes

  No

  N/A

• Safety data sheets available?

  Yes

  No

  N/A

• Adequate safety information provided?

  Yes

  No

  N/A

• Cylinders stored correctly?

  Yes

  No

  N/A

Forklift

• Prestart checks being completed?

  Yes

  No

  N/A

• Operators are licensed?

  Yes

  No

  N/A

• Seatbelts are being worn/enforced?

  Yes

  No

  N/A

• Soapy water available for gas changeover?

  Yes

  No

  N/A

Facility Exterior

• Entry ways cleared of rubbish and debris?

  Yes

  No

  N/A

• Doors close properly and are cleared of any blocking hazards?

  Yes

  No

  N/A

• Rubbish area clean without garbage on the ground around it?

  Yes

  No

  N/A

• Drains clear of rubbish/debris with grates in place?

  Yes

  No

  N/A

• Designated smoking area clean, with no butts on the ground?

  Yes

  No

  N/A

• Landscaping maintained?

  Yes

  No

  N/A

• Proper safety signage clear?

  Yes

  No

  N/A

• Fire hose clear from obstruction?

  Yes

  No

  N/A

• Gas cylinders stored and secured properly?

  Yes

  No

  N/A

• Auditee

  Sign

• Auditor

  Sign