Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.0 - Previous inspection

  • 1.1 - Has the last inspection been reviewed?

  • Last inspection been filed?

Information

  • Is the OSHA form 300A posted from February 1st to April 30th each year?

  • Is there a hard copy of the OSHA 300A forms filed at the D.C. for the last 5 years?

  • Is the OSHA workplace poster posted at the D.C.?

2.0 - Fire Prevention

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

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

  • 2.4 - Extinguishers serviced annually?

  • 2.5 - Extinguishers clear of obstructions?

  • Extinguishers checked monthly with tags signed?

  • 2.8 - Adequate direction notices for fire exits?

  • 2.9 - Exit doors easily opened from inside?

  • 2.11 - Fire alarm system functioning correctly?

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3.0 - General Lighting

  • 3.4 - Emergency exit lighting operable?

  • Lighting appropriate in all area's?

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4.0 - Building Safety

  • 4.1 - Floor surfaces even and uncluttered?

  • 4.2 - Entry and walkways kept clear?

  • 4.4 - Intersections kept clear of boxes etc?

  • Aisle ways clear for travel?

  • 4.5 - Stairs and risers kept clear?

  • 4.6 - Are liquid spills cleaned up & or reported? Appropriate PPE utilized?

  • 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 uncluttered?

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5.0 - Work Benches

  • 5.1 - Clear of rubbish?

  • 5.2 - Tools not in use kept in place?

  • 5.4 - Any damaged power/hand tools in use?

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

  • 5.6 - Check for sharp edges.

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6.0 - Rubbish 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?

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7.0 - Storage Design

  • 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 - Racks and pallets in good general 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?

  • Guards, tool rests, etc. adjusted correctly?

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

  • 8.7 - Adequate work space?

  • 8.8 - Is lighting adequate?

  • 8.9 - Noise levels controlled?

  • 8.10 - No bending or stooping required?

  • 8.12 - Operators trained/inducted into the operation of the machines?

  • 8.13 - Is the training recorded?

  • 8.14 - Do operators comply with the training?

  • 8.15 - Are lockout procedures implemented and followed?

  • 8.16 - Are gas bottles secured?

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9.0 - Electrical Safety

  • 9.1 - Safety switches installed?

  • 9.3 - No double adapters in use?

  • 9.5 - No broken plugs, sockets or switches?

  • 9.6 - No power leads/cables across walkways?

  • Extension cords in good condition & used properly?

  • 9.7 - No frayed or damaged leads?

  • 9.9 - Portable power tools in good condition?

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

10.0 - Chemical Safety

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

  • 10.4 - All containers labelled correctly?

  • 10.5 - Unused substances disposed of?

  • 10.6 - Do special storage conditions apply?

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

  • 10.9 - If required is PPE available?

  • 10.10 - Is adequate ventilation provided?

  • 10.11 - Are eye washes and showers easily accessed?

  • Eye wash stations checked monthly/QTRLY & documented?

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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? (fibre glass.)

  • 11.4 - Used according to instructions?

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

  • Ladders inspected regularly (QTRLY) & documented?

  • Employees trained in ladder use?

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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 expiration date?

  • 12.4 - Cabinets clearly labelled?

  • 12.5 - Is there easy access to cabinets?

  • 12.6 - Employees aware of location of first aid cabinet?

  • 12.7 - Are First-aid/CPR AED responders available & trained?

  • 12.8 - Are emergency numbers ERT posters displayed?

  • AED available & checked monthly?

13.0 - Office Hazards

  • 13.1 -Office furniture in good condition?

  • 13.8 - No slip trip hazards noted?

  • PPE made available?

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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.