Information
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Document No.
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Audit Title
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Ops room
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Conducted on
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Prepared by
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Location
Safety
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All Safety signs displayed, clear and legible
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All exit and fire escape route displayed, clear and legible
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All designated areas to be designated have been done and signs are available
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All cords, steps, plugs, switches, equipment, etc. are in good and safe working condition
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PPE available and stored correctly
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Fire Siren in place and working correctly
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Assembly point available, visible and all aware of it
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Safety file available and up to date
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Safety practices being adhered to
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Battery room risk assessment done
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Base risk assessment done
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Ops room risk assessment done
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All technicians climbing certificates and medical certificates up to date and in the safety file
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All 3rd party climbing certificates and medical certificates up to date and in the safety file
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All relevant safety file checks done and up to date
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Fire extinguisher in working condition and easily accessible
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Fire extinguisher expiry date is up to date
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First aid box in good condition, stocked up and easy accessible
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All exits sufficient, free of obstacles and in good working condition
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Other Observations?
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Actions required to rectify
Opportunity for Improvement
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Corrective Actions
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Signature of auditor