• Document No.

  • Audit Title

  • Ops room

  • Conducted on

  • Prepared by

  • Location


  • 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

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