• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel


  • Are all unused tools removed from the area?

  • Are all cupboards/work surfaces clear of clutter?

  • Are there clear standards for storage?

  • Are visual controls being adhered to in the area?

  • Is waste being disposed of correctly?


  • Are all materials/work in progress located correctly?

  • Are tools identified on a shadow board or easily located and labeled?

  • Are cleaning materials/utensils located correctly?

  • Are materials stored correctly?

  • Is P.P.E. stored correctly?

  • Are stock levels agreed and being adhered to?

  • Are dividing lines and floor markings correctly color coded?

  • Are all items in the area easily identified?


  • Is the floor clean and free from debris?

  • Are cleaning tools handy, stored, organized, and labeled?

  • Is there a cleaning schedule in place?

  • Are backs of machines and surrounding areas kept clean?


  • Are regular 5S audits being carried out?

  • Is all relevant paperwork current and up to date?

  • Is the cleaning schedule being adhered to?

  • Have visual control standards been identified?


  • Are safety rules being adhered to-glasses, safety shoes, etc.?

  • Is the daily cleaning schedule completed correctly?

  • Are rules and work procedures being adhered to?

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.