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?

  • 1.3 - Are keys in the key box?

  • 8.7 - Adequate work space?

  • 1.4 - Sign in book is at the FIP and on use?

2.0 - Fire Prevention

  • 2.1 - Evacuation plan displayed in common Areas?

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

  • 2.4 - Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)

  • 2.5 - Extinguishers clear of obstructions?

  • 2.6 - Extinguisher no more than 1200 mm max height & base not lower that 100 mm?

  • 2.7 - Indicator signs 2.1 m above floor level?

  • 2.8 - Adequate direction notices for fire exits?

  • 2.9 - Exit doors easily opened from inside?

  • 2.10 - Exits clear of obstructions?

  • 2.11 - No faults or isolations on the FIP?

3.0 - Common Area Lighting

  • 3.1 - Lights all working?

  • 3.3 - Light fittings clean and in good condition?

  • 3.4 - Emergency exit lighting operable?

4.0 - Building Safety

  • 4.1 - Floor surfaces even and uncluttered?

  • 4.2 - Entry and walkways kept clear?

  • 4.3 - Walkways adequately and clearly marked?

  • 4.4 - Intersections kept clear of boxes etc?

  • 4.5 - Stair and risers kept clear?

  • 4.7 - Are railings in good condition?

  • 4.9 - Are footpaths in good condition?

  • 4.10 - Furniture in sound condition?

  • 4.11 - Loading area clean and tidy?

5.0 - Bathrooms

  • 5.1 - Taps working and in good condition?<br>

  • 5.2 - Consumables stocked?

  • 5.3 - Walls and floors clean and in good condition?

  • 5.4 - Toilets flushing and in good order?

  • 5.5 - Mirrors and lights are in good condition?

6.0 - Kitchens

  • 6.1 - Taps and drains in working order?

  • 6.2 - Cabinets in good order?

  • 6.3 - Lights in good order?

7.0 - Plant and Equipment

  • 8.1 - Are they kept clean?

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

  • 8.3 - Guards in good condition?

  • 8.4 - Is lighting adequate?

  • 8.5 - Noise levels controlled?

8.0 - Electrical Safety

  • 8.1 - Safety switches installed?

  • 8.2 - Safety switches tested every 6 months and tests recorded?

  • 8.3 - Any breakers tripped or off?

  • 8.4 - Portable equipment tested and tagged?

  • 8.5 - No broken plugs, sockets or switches?

  • 8.6 - No power leads across walkways?

  • 8.7 - No frayed or damaged leads?

  • 8.8 - No strained leads?

  • 8.9 - Portable power tools in good condition?

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

9.0 - External Facade and Gardens

  • 9.1 - External walls are clean and in good condition?

  • 9.2 - Garden beds and retaining walls are clean and are in good condition?

  • 9.3 - External pathways and glass is clean and in good condition?

10.0 - Rooftop

  • 10.1 - Anchor points are installed and tested?

  • 10.2 - Roof top is free from rubbish and drains clean?

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.