Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.0 - Previous inspection

  • 1.1 - Has the last inspection been reviewed?

  • 1.2 - Are there no outstanding actions?

2.0 - Fire Prevention

  • 2.1 - Evacuation plan clearly displayed at exits?

  • 2.2 - Extinguishers in place, clearly marked for type of fire?

  • 2.3 - Extinguishers recently serviced? (Check yearly punch mark.)

  • 2.4 - Extinguishers clear of obstructions?

  • 2.5 - Indicator signs located above extinguishers clearly visible?

  • 2.6 - Adequate direction signs for fire exits?

  • 2.7 - Exit doors easily opened from inside?

  • 2.8 - Exits clear of obstructions?

3.0 - General Lighting

  • 3.1 - Good natural lighting throughout?

  • 3.2 - Light fixtures securely in place, clean and in good condition?

  • 3.3 - Emergency exit lighting operable?

4.0 - Building Safety

  • 4.1 - Floor surfaces even and uncluttered?

  • 4.2 - Entry and walkways kept clear?

  • 4.3 - Intersections kept clear of boxes etc?

  • 4.4 - Stair and risers kept clear?

  • 4.5 - Are floors dry and not slippery?

  • 4.6 - Are railings in good condition?

  • 4.7 - Are fall preventive measures in place if needed?

  • 4.8 - Are footpaths in good condition?

  • 4.9 - Loading area clean and tidy?

5.0 - Work Benches

  • 5.1 - Clear of rubbish?

  • 5.2 - Tools not in use kept in place?

  • 5.3 - No damaged hand tools in use?

  • 5.4 - No damaged power tools in use?

  • 5.5 - Work height correct for the type of work and the employee?

  • 5.6 - No sharp edges?

6.0 - Debris/Trash Removal

  • 6.1 - Bins located at suitable points around site?

  • 6.2 - Bins emptied regularly?

  • 6.3 - Oily rags and combustible refuse in covered metal containers?

7.0 - Storage Design and Use

  • 7.1 - Materials stored in racks and bins wherever possible?

  • 7.2 - Storage designed to minimise lifting problems?

  • 7.3 - Floors around racking clear of rubbish?

  • 7.4 - Are racks and pallets in generally good condition?

8.0 - Machines

  • 8.1 - Are they kept clean?

  • 8.2 - Are the floors around the machines kept clean?

  • 8.3 - Guards in good condition?

  • 8.4 - Starting and stopping devices within easy reach of operator?

  • 8.5 - Waste/off cuts removed and stored safely?

  • 8.6 - Drip pans on floor to prevent spillage?

  • 8.7 - Adequate work space?

  • 8.8 - Is lighting adequate?

  • 8.9 - Noise levels controlled?

  • 8.10 - No bending or stooping required?

  • 8.11 - Are gas cylinders secured if present?

9.0 - Electrical Safety

  • 9.1 - Safety switches installed?

  • 9.2 - No double adapters in use?

  • 9.3 - No broken plugs, sockets or switches?

  • 9.4 - No power cords across walkways?

  • 9.5 - No frayed or damaged cords?

  • 9.6 - Portable power tools in good condition?

  • 9.7 - Where required are emergency shut-down procedures in place?

10.0 - Chemical Safety

  • 10.1 - Material Safety Data Sheets available for all chemicals?

  • 10.2 - All containers labelled correctly?

  • 10.3 - Unused substances disposed of?

  • 10.4 - Do special storage conditions apply?

  • 10.5 - If applicable are special storage conditions followed?

  • 10.6 - If required is PPE available?

  • 10.7 - Is adequate ventilation provided?

  • 10.8 - Are eye washes and showers easily accessed?

11.0 Ladders

  • 11.1 - Are all ladders Industrial strength? (Non Household rated, check label.)

  • 11.2 - Are ladders in good condition?

  • 11.3 - If used for electrical work are they non conductive? (Wood or fibre glass.)

  • 11.4 - Used according to instructions?

  • 11.5 - For extension ladders are ropes, pulleys and treads in a good state of repair?

12.0 - First Aid Facilities

  • 12.1 - Are cabinets and contents clean and orderly?

  • 12.2 - Are contents regularly checked?

  • 12.3 - No contents past their expiry date?

  • 12.4 - Cabinets clearly labelled?

  • 12.5 - Is there easy access to cabinets?

13.0 - Maintenance Items

  • 13.1 - Are there non safety items that need to be addressed?

Sign Off

  • On site representative

  • Auditor's signature

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.