Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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do all the taps work in the toilets.
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do all the doors work on the fire escape
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are the bleachers in a safe maner
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is there access to a first aid kit?
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are the basketball rings is good working order
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Is the ground slippery?
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Are there fire door exit signs
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Signage is clear to identify where the first aid is kept
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Electrical switchboards are signposted, clear or obstructions and locked
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Showers and toilets are clean and in working conditions
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Storage areas are cleab neat and tidy
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Ladders and step ladders are load rated for industrial use
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Emergency evacuation plan is displayed and clearly legible
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The first aid kit is fully stocked and are contents within use dates
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Electrical equipment has been tested and tagged within prescribed timelines
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Floor is well maintained
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Are the weights stored correctly
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Are the lights in good condition
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Are the basketball rings in safe order
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Sporting equipment is in good condition and is stored in a secure location
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Take photos
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Make a graph
