Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1. PREMISES/AREA/DEPARTMENT AND HOUSEKEEPING

Premises/Area/Department

  • Clean and in good state of repair

Lighting

  • Good lighting: Natural and artificial

  • All Fluorescent tubes in good order

  • All light fittings in good order

  • Is fluorescent tubes disposed in correct manner

Ventilation

  • Is ventilation good natural and artificial

  • Is aircon filters serviced on a regular base

Audio and Noise

  • Is noise levels sufficiently reduced

Pollution

  • Adequate disposal and collection of waste

Aisles,Storage & Work Area

  • Demarcated ( items,racks,areas)

  • Marked /Color coded

  • Uncluttered / Unobstructed

Stocking and Storage

  • Safe, tidy, identified

Factory, Yard / Premises

  • Redundant material stored/removed

  • Tidy and Safe

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.