Health and Safety Weekly Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Michelle Manthe

  Off

  On

• Brian Rowland

  Sign

• Tap to enter information

  Yes

  No

  N/A

• Tap to enter information

  Yes

  No

  N/A

1. STORES

• 1.1 Do all employees wear relevant PPE?

  Yes

  No

  N/A

• 1.2 Good housekeeping being maintained?

  Yes

  No

  N/A

• 1.3 Is first aid box available and sealed?

  Yes

  No

  N/A

• 1.4 All free stacking done in safe manner?

  Yes

  No

  N/A

• 1.5 Do all fire extinguishers have their seals on?

  Yes

  No

  N/A

• 1.6 All fire equipment unobstructed?

  Yes

  No

  N/A

• 1.7 All fire escape routes unobstructed?

  Yes

  No

  N/A

• 1.8 Electrical boxes closed?

  Yes

  No

  N/A

• 1.9 HOD - No findings?

  Yes

  No

  N/A

• 1.10 Supervisor - No findings?

  Yes

  No

  N/A

• 1.11 General/ Other - All findings cleared

  Yes

  No

  N/A

2. PRE-PRESS

• 2.1 Do all employees wear the relevant PPE?

  Yes

  No

  N/A

• 2.2 Good housekeeping being maintained?

  Yes

  No

  N/A

• 2.3 Is first aid box available and sealed?

  Yes

  No

  N/A

• 2.4 Are all free stacking done in safe manner?

  Yes

  No

  N/A

• 2.5 Do all fire extinguishers have their seals on?

  Yes

  No

  N/A

• 2.6 All fire equipment unobstructed?

  Yes

  No

  N/A

• 2.7 All fire escape routes unobstructed?

  Yes

  No

  N/A

• 2.8 Electrical boxes closed?

  Yes

  No

  N/A

• 2.9 HOD - No finding?

  Yes

  No

  N/A

• 2.10 Supervisor - No finding?

  Yes

  No

  N/A

• 2.11 General/Other - All findings cleared?

  Yes

  No

  N/A

3. PRESS

• 3.1 Do all employees wear the relevant PPE?

  Yes

  No

  N/A

• 3.2 Good housekeeping being maintained?

  Yes

  No

  N/A

• 3.3 Is first aid box available and sealed?

  Yes

  No

  N/A

• 3.4 All free stacking done in safe manner?

  Yes

  No

  N/A

• 3.5 Do all fire extinguishers have their seals on?

  Yes

  No

  N/A

• 3.6 All fire equipment unobstructed?

  Yes

  No

  N/A

• 3.7 All fire escape roustes unobstructed?

  Yes

  No

  N/A

• 3.8 Electrical boxes closed?

  Yes

  No

  N/A

• 3.9 HOD - No findings?

  Yes

  No

  N/A

• 3.10 Supervisor - No finding?

  Yes

  No

  N/A

• 3.11 General/ Other - All findings cleared?

  Yes

  No

  N/A

4. MAINTENANCE

• 4.1 Do all employees wear the relevant PPE?

  Yes

  No

  N/A

• 4.2 Good housekeeping being maintained?

  Yes

  No

  N/A

• 4.3 First aid box available and sealed?

  Yes

  No

  N/A

• 4.4 All free stacking done in safe manner?

  Yes

  No

  N/A

• 4.5 Do all fire extinguishers have their seals on?

  Yes

  No

  N/A

• 4.6 All fire equipment unobstructed?

  Yes

  No

  N/A

• 4.7 All fire escape routes unobstructed?

  Yes

  No

  N/A

• 4.8 Electrical boxes closed?

  Yes

  No

  N/A

• 4.9 HOD - No finding?

  Yes

  No

  N/A

• 4.10 Supervisor - No finding?

  Yes

  No

  N/A

• 4.11 General/Other - All findings cleared?

  Yes

  No

  N/A

5. DESPATCH

• 5.1 Do all employees wear the relevant PPE?

  Yes

  No

  N/A

• 5.2 Good housekeeping being maintained?

  Yes

  No

  N/A

• 5.3 Is first aid box available and sealed?

  Yes

  No

  N/A

• 5.4 All free stacking done in safe manner?

  Yes

  No

  N/A

• 5.5 Do all fire extinguishers have their seals on?

  Yes

  No

  N/A

• 5.6 All fire equipment unobstructed?

  Yes

  No

  N/A

• 5.7 All fire escape routes unobstructed?

  Yes

  No

  N/A

• 5.8 Electrical boxes closed?

  Yes

  No

  N/A

• 5.9 HOD - No finding?

  Yes

  No

  N/A

• 5.10 Supervisor - No finding?

  Yes

  No

  N/A

• 5.11 General/Other - All findings cleared?

  Yes

  No

  N/A

6. BINDERY

• 6.1 Do all employees wear the relevant PPE?

  Yes

  No

  N/A

• 6.2 Good housekeeping being maintained?

  Yes

  No

  N/A

• 6.3 Is first aid box available and sealed?

  Yes

  No

  N/A

• 6.4 All free stacking done in safe manner?

  Yes

  No

  N/A

• 6.5 Do all fire extinguishers have their seals on?

  Yes

  No

  N/A

• 6.6 Al fire equipment unobstructed?

  Yes

  No

  N/A

• 6.7 All fire escape routes unobstructed?

  Yes

  No

  N/A

• 6.8 Electrical boxes closed?

  Yes

  No

  N/A

• 6.9 HOD - No finding?

  Yes

  No

  N/A

• 6.10 Supervisor - No finding?

  Yes

  No

  N/A

• 6.11 General/Other - All findings cleared?

  Yes

  No

  N/A

7. MEZZANINE FLOOR

• 7.1 Do all employees wear the relevant PPE?

  Yes

  No

  N/A

• 7.2 Good housekeeping being maintained?

  Yes

  No

  N/A

• 7.3 First aid box available and sealed?

  Yes

  No

  N/A

• 7.4 All free stacking done in safe manner?

  Yes

  No

  N/A

• 7.5 Do all fire extinguishers have seals on?

  Yes

  No

  N/A

• 7.6 All fire equipment unobstructed?

  Yes

  No

  N/A

• 7.7 All fire escape routes unobstructed?

  Yes

  No

  N/A

• 7.8 Electrical boxes closed?

  Yes

  No

  N/A

• 7.9 HOD - No finding?

  Yes

  No

  N/A

• 7.10 Supervisor - No finding?

  Yes

  No

  N/A

• 7.11 General/Other - All findings cleared?

  Yes

  No

  N/A