Health and safety audit

• Site

• Department

• Conducted on

  Date

• Prepared by

Escape routes

• There is adequate dispersal space outside each final exit door?

  Yes

  No

  N/A

• Final exit doors are unobstructed?

  Yes

  No

  N/A

• Final exit doors are unlocked and easily opened?

  Yes

  No

  N/A

• Fire doors are in full working order?

  Yes

  No

  N/A

• Identified fire doors are fitted with self closing devices, free from holes and air grills etc?

  Yes

  No

  N/A

• Doors along the escape route are easily opened?

  Yes

  No

  N/A

• Designated escape routes are free from obstructions?

  Yes

  No

  N/A

Extinguishers

• Fire extinguishers are in place, visible and in good condition.

  Yes

  No

  N/A

• Access to extinguishers is unobstructed?

  Yes

  No

  N/A

• Tamper tags are in place?

  Yes

  No

  N/A

• Discharged extinguishers have been replaced?

  Yes

  No

  N/A

• Actions required

• Failings to be actioned by

  Date

Lighting, heating and ventilation.

• Are all areas on site well lit?

  Yes

  No

  N/A

• Are ventilation systems in full working order?

  Yes

  No

  N/A

• Is the heating in full working order?

  Yes

  No

  N/A

Signage

• First aid kit/personnel signs are being displayed with details filled in?

  Yes

  No

  N/A

• Fire action notices are being displayed next to each call point?

  Yes

  No

  N/A

• No smoking signs are being displayed on all external entry's to departments?

  Yes

  No

  N/A

• PPE signs are being displayed in appropriate areas?

  Yes

  No

  N/A

• Fire exit and route signs are being displayed?

  Yes

  No

  N/A

• Actions required

• Failings to be actioned by

  Date

Welfare areas

• Are the washing facilities clean and well maintained?

  Yes

  No

  N/A

• Are the facilities for workers to eat meals clean and well maintained?

  Yes

  No

  N/A

• Are the toilets clean and well maintained?

  Yes

  No

  N/A

General house keeping

• Floors in good condition?

  Yes

  No

  N/A

• Stairs including handrails are in good condition?

  Yes

  No

  N/A

• Floors are free from trip hazards?

  Yes

  No

  N/A

• Floors are free from slipping hazards?

  Yes

  No

  N/A

• Carpets and mats are in good condition and secured in place?

  Yes

  No

  N/A

• Bins are not overflowing, rubbish is not being allowed to accumulate?

  Yes

  No

  N/A

• Floors are free from spillages?

  Yes

  No

  N/A

• Are all areas tidy, workbenches clear of unwanted or unused items?

  Yes

  No

  N/A

• Tools and equipment are cleared away when not in use?

  Yes

  No

  N/A

• Actions required

• Failings to be actioned by

  Date

• Notes

• Department manager

  Sign

• H&S department

  Sign