Information

  • Document No.

  • Audit Title

  • Ops room

  • Conducted on

  • Prepared by

  • Location

Safety

  • All Safety signs displayed, clear and legible

  • All exit and fire escape route displayed, clear and legible

  • All designated areas to be designated have been done and signs are available

  • All cords, steps, plugs, switches, equipment, etc. are in good and safe working condition

  • PPE available and stored correctly

  • Fire Siren in place and working correctly

  • Assembly point available, visible and all aware of it

  • Safety file available and up to date

  • Safety practices being adhered to

  • Battery room risk assessment done

  • Base risk assessment done

  • Ops room risk assessment done

  • All technicians climbing certificates and medical certificates up to date and in the safety file

  • All 3rd party climbing certificates and medical certificates up to date and in the safety file

  • All relevant safety file checks done and up to date

  • Fire extinguisher in working condition and easily accessible

  • Fire extinguisher expiry date is up to date

  • First aid box in good condition, stocked up and easy accessible

  • All exits sufficient, free of obstacles and in good working condition

  • Safety Representative elected?

  • Safety Representative does inspections?

  • Safety Representative has meetings with staff?

  • Other Observations?

  • Actions required to rectify

Opportunity for Improvement

  • Corrective Actions

  • Signature of 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.