Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Previous Safety Inspection
-
Was the previous inspection closed out?
- Yes
- No
- N/A
Administration
-
Is the floor clean, even and in good condition?
- Yes
- No
- N/A
-
Is the floor clear of trip hazards?
- Yes
- No
- N/A
-
Are corridors and stairwells unobstructed?
- Yes
- No
- N/A
-
Are there adequate rubbish bins?
- Yes
- No
- N/A
-
Are notice boards current?
- Yes
- No
- N/A
-
Are emergency numbers displayed?
- Yes
- No
- N/A
-
Are goods stored on shelves safely?
- Yes
- No
- N/A
-
Are lights covered?
- Yes
- No
- N/A
-
Are all lights working?
- Yes
- No
- N/A
-
Are power sockets, plugs and switches in good condition?
- Yes
- No
- N/A
-
Do electrical items have current tags?
- Yes
- No
- N/A
-
Is appropriate safety signage displayed?
- Yes
- No
- N/A
-
No damage to walls or ceilings?
- Yes
- No
- N/A
Emergency Response
-
Do the emergency exit doors open easily?
- Yes
- No
- N/A
-
Are the emergency exits unobstructed?
- Yes
- No
- N/A
-
Are appropriate fire extinguishers available for use across the site?
- Yes
- No
- N/A
-
Have the fire extinguisher's been serviced as per there schedules?
- Yes
- No
- N/A
-
Have the fire reels been serviced as per there schedules?
- Yes
- No
- N/A
-
Has the first aid kit been serviced as per it's schedule?
- Yes
- No
- N/A
Yard
-
Is the road surface in good condition?
- Yes
- No
- N/A
-
Are kerbs and gutters in good condition?
- Yes
- No
- N/A
-
Are walkways kept clear and in good condition?
- Yes
- No
- N/A
-
Is all signage clear and relevant?
- Yes
- No
- N/A
-
Are drains clear and empty?
- Yes
- No
- N/A
-
Are gardens being maintained in such a way as to reduce hazards?
- Yes
- No
- N/A
-
Are all the fences and gates in good condition?
- Yes
- No
- N/A
-
Are the rubbish bins stored in their correct location?
- Yes
- No
- N/A
-
Is the site clean of rubbish?
- Yes
- No
- N/A