Information
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Audit Title
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Document No.
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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
FLOOR
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Are gangways clear of obstruction/ hazards only 3 items on the floor wheels, feet and machines?
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Are the equipment/materials stored in the correct locations?
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Are work areas clean and free of rubbish?
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Are pallets/ pallet trucks stored correctly?
EQUIPMENT/MACHINERY
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Are guards in good condition and working?
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Are the cables,ancillary equipment & Hoovers stored correctly?
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Is machinery/equipment free from debris & obstructions?
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Is the fire equipment not obstructed & readily available?
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Are ladders- serviceable/stored correctly?
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Are tools & fixtures stored correctly/safely?
SAFETY/GENERAL
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Are operators using correct P.P.E. & wearing safety shoes?
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Are scissors stored correctly & not in technicians pockets?
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Are hazardous materials stored correctly?
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Are contamination measures being adhered to?
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Are lights clean & working?
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Is there any broken glass or any broken hard plastics?