Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Is the IS checklist up to date?
-
Are all maintenance issues logged correctly?
-
Is the fire exit unlocked?
-
Is the fire notice on display in the colleague area?
-
Are the colleagues aware of the fire evacuation route and meeting point?
-
Is rubbish (internal & external) being stored correctly?
-
Is the fire alarm being tested weekly?
-
Is the emergency lighting being tested monthly?
-
Are all documents in section 4 of the H&S manual present and in date?
-
Is the buddy system in use every hour?
-
Are toilet checks completed and recorded in the diary?
-
Are colleagues aware of the distress code word?
-
Is the mag lock policy available and colleagues aware?
-
Are colleagues aware of how to use staff safe?
-
Is the electric cupboard free from flammables?
-
Is the health & safety manual signed by all colleagues?
-
Is the security sign present by the front door?
-
Is all furniture safe and secure? Including colleague and customer furniture
-
Are the cleaning materials stored in a cleaning cupboard or away from ignition source?
-
Is the sharps box available and stored correctly?
-
Is the first aid box present and contents are in date?
-
Is the fire exit free from obstruction? Can you walk the route?
-
Are any extension cables in use?
-
Are all flammables stored away from ignition sources?