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?

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.