• Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel


  • Are gangways clear of obstruction/ hazards only 3 items on the floor wheels, feet and machines?

  • Are the equipment/materials stored in the correct locations?

  • Are work areas clean and free of rubbish?

  • Are pallets/ pallet trucks stored correctly?


  • Are guards in good condition and working?

  • Are the cables,ancillary equipment & Hoovers stored correctly?

  • Is machinery/equipment free from debris & obstructions?

  • Is the fire equipment not obstructed & readily available?

  • Are ladders- serviceable/stored correctly?

  • Are tools & fixtures stored correctly/safely?


  • Are operators using correct P.P.E. & wearing safety shoes?

  • Are scissors stored correctly & not in technicians pockets?

  • Are hazardous materials stored correctly?

  • Are contamination measures being adhered to?

  • Are lights clean & working?

  • Is there any broken glass or any broken hard plastics?

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