General Workplace Inspection - duplicate

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Were action item taken care of?

  Yes

  No

  N/A

2.0 - Fire Prevention

• 2.1 - Evacuation plan displayed and understood by all employees?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 2.4 - Extinguishers clear of obstructions?

  Yes

  No

  N/A

• 2.5 - Exit doors easily opened from inside?

  Yes

  No

  N/A

3.0 - General Lighting

• 3.1 - Good natural lighting?

  Yes

  No

  N/A

• 3.2 - Emergency exit lighting operable?

  Yes

  No

  N/A

4.0 - Building Safety

• 4.1 - Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• 4.2 - Entry and walkways kept clear?

  Yes

  No

  N/A

• 4.3 - Walkways adequately and clearly marked?

  Yes

  No

  N/A

• 4.4 - Are fall preventive measures in place and used where gaps and holes are present?

  Yes

  No

  N/A

5.0 - Work Benches

• 5.1 - Clear of rubbish?

  Yes

  No

  N/A

• 5.2 - Tools not in use kept in place?

  Yes

  No

  N/A

• 5.3 - No damaged hand tools in use?

  Yes

  No

  N/A

• 5.4 - No damaged power tools in use?

  Yes

  No

  N/A

• 5.5 - No sharp edges?

  Yes

  No

  N/A

6.0 - Trash Removal

• 6.1 - Bins located at suitable points around site?

  Yes

  No

  N/A

• 6.2 - Bins emptied regularly?

  Yes

  No

  N/A

7.0 - Storage Design and Use

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

  Yes

  No

  N/A

• 7.2 - Floors around racking clear of rubbish?

  Yes

  No

  N/A

• 7.3 - General condition of racks and pallets?

  Yes

  No

  N/A

8.0 - Cut stations

• 8.1 - Are they kept clean?

  Yes

  No

  N/A

• 8.2 - Are the floors around the cut stations kept clean?

  Yes

  No

  N/A

• 8.3 - Guards on tools in good condition?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 8.5 - Adequate work space?

  Yes

  No

  N/A

• 8.6 - Is lighting adequate?

  Yes

  No

  N/A

• 8.7 - Noise levels controlled?

  Safe

  At Risk

  N/A

• 8.8 - Are gas bottles secured?

  Yes

  No

  N/A

9.0 - Electrical Safety

• 9.0 - Adequate direction notices for fire exits?

  Yes

  No

  N/A

• 9.1 Power cords hung correctly?

  Yes

  No

  N/A

• 9.2 - No power cords across walkways?

  Yes

  No

  N/A

• 9.3 - No frayed or damaged cords?

  Yes

  No

  N/A

• 9.4 - Portable power tools in good condition?

  Yes

  No

  N/A

10.0 - Chemical Safety

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

  Yes

  No

  N/A

• 10.1 - Risk assessments completed for hazardous substances?

  Yes

  No

  N/A

• 10.2 - All containers labelled correctly?

  Yes

  No

  N/A

• 10.3 - Unused substances disposed of correctly?

  Yes

  No

  N/A

• 10.4 - Workers trained in the use of hazardous substances?

  Yes

  No

  N/A

• 10.5 - If required is PPE available?

  Yes

  No

  N/A

• 10.6 - Is adequate ventilation provided?

  Yes

  No

  N/A

• 10.7 - Are eye washes and showers easily accessed?

  Yes

  No

  N/A

11.0 Ladders

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

  Yes

  No

  N/A

• 11.2 - Are ladders in good condition?

  Yes

  No

  N/A

• 11.3 - Used according to instructions?

  Yes

  No

  N/A

14.0 - Vehicle Condition

• 14.1 - Schedule maintenance performed?

  Yes

  No

  N/A

• 14.2 - Condition of tires?

  Yes

  No

  N/A

• 14.3 - Brake performance?

  Yes

  No

  N/A

• 14.4 - Lights? (Check operation of brake, indicator and reversing lights)

  Yes

  No

  N/A

• 14.5 - Fire extinguisher supplied and adequate?

  Yes

  No

  N/A

• 14.6 - Condition of seats?

  Yes

  No

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign