• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Fire Safety

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

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

  • All exits are cleared and marked as an exit?

  • Evacuation plans are available and up to date?

  • Fire Drill was conducted within last 12 months?

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

First Aid/ AED's

  • First Aid Kits are visible and signed?

  • The basic supplies is stocked and not expired?

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

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

  • Emergency eyewash available?

Lunchroom Facilities

  • Hand washing availabe?

  • Amenities are clean?

  • Rubbish emptied and not over full?

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

  • Lockers properly utilised and adequate space is availabe?

General Factory Housekeeping

  • PPE signage clear and well posted?

  • Aisles clear of obstacles and debris?

  • Adequate lighting for working conditions?

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

  • Proper use Pallet Jacks and Fork Lifts?

  • Equipment properly stored in designated areas?

  • Floor surface in good repair with no trip hazards?

Electrical Safety

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

  • Items have a current test & tag sticker?

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

Machines and Equipment

  • Safe work procedures are availabe?

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

  • Equipment has had a risk assessment completed?

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

Maintenance Area

  • Spill kits availabe?

  • Safety data sheets available?

  • Adequate safety information provided?

  • Cylinders stored correctly?


  • Prestart checks being completed?

  • Operators are licensed?

  • Seatbelts are being worn/enforced?

  • Soapy water available for gas changeover?

Facility Exterior

  • Entry ways cleared of rubbish and debris?

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

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

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

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

  • Landscaping maintained?

  • Proper safety signage clear?

  • Fire hose clear from obstruction?

  • Gas cylinders stored and secured properly?


  • Auditee

  • Auditor

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.