General and external site audit

• Site

• Conducted on

  Date

General

• Last fixed electrical testing

  Date

• Last portable appliance testing

  Date

• Adequate number of trained first aiders on site?

  Yes

  No

  N/A

• First aid kits complete?

  Yes

  No

  N/A

Fire

• All items actioned from fire risk assessment?

  Yes

  No

  N/A

• Fire alarm testing being carried out?

  Yes

  No

  N/A

• Fire exit doors being checked daily?

  Yes

  No

  N/A

• Emergency lighting checks being carried out?

  Yes

  No

  N/A

• Fire drills being carried out?

  Yes

  No

  N/A

Actions required

• Failings to be actioned by

  Date

Waste areas

• Routes to and from the skips are free from obstruction?

  Yes

  No

  N/A

• Skips and waste kept 10m from the building?

  Yes

  No

  N/A

• Skips are in good condition?

  Yes

  No

  N/A

• The waste storage area is tidy?

  Yes

  No

  N/A

Pedestrian areas

• areas outside final exit doors have been painted/hatched?

  Yes

  No

  N/A

• Areas outside final exit doors clear of obstruction?

  Yes

  No

  N/A

• Signage is being displayed in appropriate areas around site?

  Yes

  No

  N/A

• Adequate space left between cars on display?

  Yes

  No

  N/A

• Customer/visitor parking areas clearly sign posted or marked out?

  Yes

  No

  N/A

• Speed limit signs are being displayed around site?

  Yes

  No

  N/A

Floor/Ground surfaces

• The site is free from potholes/broken surfaces that require repair?

  Yes

  No

  N/A

• Changes in floor level are appropriately marked? (Hazard paint, signage)

  Yes

  No

  N/A

• Drains and inspection/maintenance covers are in place and in good condition?

  Yes

  No

  N/A

• Areas around site are free from broken/shattered glass, waste body panels and scrap?

  Yes

  No

  N/A

• Surfaces on site are free from contaminate spillages? (oil, fuel)

  Yes

  No

  N/A

Lightning

• Lighting units are in working order?

  Yes

  No

  N/A

• Areas are well lit?

  Yes

  No

  N/A

• Visible lighting appears to be free from damage and in good condition?

  Yes

  No

  N/A

Building

• Visible brickwork appears to be free from damage and in good condition?

  Yes

  No

  N/A

• Visible roof areas appear to be free from damage and in good condition?

  Yes

  No

  N/A

• Visible guttering appears to be free from damage and in good condition?

  Yes

  No

  N/A

• Visible glazed areas appear to be free from damage and in good condition?

  Yes

  No

  N/A

• Entrances, steps, ramps and handrails appear to be free from damage and in good condition?

  Yes

  No

  N/A

• Actions required

• Failings to be actioned by

  Date

• Miscellaneous notes

• Department manager

  Sign

• Auditor

  Sign