• Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

2.2 Lighting

  • Is the lighting sufficient? <br>Are any lights cracked or dirty?<br>Sample of lights out %

2.3 Plant hygiene facilities

  • Toilets, wash facilities, crib rooms, food prep areas.<br>Are they clean, adequate, equipment well maintained - microwave, ice machine etc?

2.4 aisles/storage demarcation

  • Floors demarcated and clear for fire equipment?<br>Floor clean, free from obstruction and slip hazards?

2.5 stacking and storage

  • Same stacking area for safe storage<br>heavy items correctly stored?<br>Hydrocarbon and chemical stored within an appropriate bund or chemical cupboard

2.6 waste removal system

  • Sufficient bins and lids?<br>Is waste being segregated?<br>Are bins adequately labelled?<br>Are bins regularly emptied?

Plant, pipelines and control lights

  • Color coding on labels and lights<br>is there evidence of pipes leaking, including gas and air lines?<br>Drains free from sediment and blockages?

3.1 Machine guarding

  • Tool rests are set correctly on bench grinder?<br>Electrical cabinets locked?<br>Guards on rotating equipment?<br>Gen sets and portable machines out the workshop are on spill trays or bunds<br>conveyors have sufficient guarding in place and secure

3.2 tag/lockout system/usage

  • Equipment correctly tagged if out of service?<br>Isolations on work in area are correct?

3.3 labeling of switches, isolators and valves

  • Sample equipment in area for correct labels - electrical switches, ball valves etc

3.4 ladders, stairs and scaffolds

  • Are ladders/handrails in good condition, kick boards, rails etc.<br>Scaffold tagged ?<br>Sample equipment for quarterly inspection tags?

3.5 lifting gear

  • Sample safety harnesses at the workshop for inspection tags and condition<br>sample lifting gear for inspection tags and condition

3.6 compressed gases

  • Same oxy/acetylene equipment for quarterly inspection tags and condition<br>cylinders correctly stored/chained

3.8 mobile equipment - operation and competency

  • Sample daily checks in area, all available equipment, LV and HV <br>condition of vehicles including first aid kit and spill kits

3.10/15 electrical equipment

  • Sample condition of electrical appliances and for test tags<br>electrical switches intact<br>switches, isolators and valves marked<br>welders have VRDs fitted

3.16 hand and dangerous tools

  • Sample tools found in area for condition and suitability<br>compressed air lines and tools have couplings connection with hose clips

3.18 confined spaces

  • Spaces clearly labelled, signs ok?<br>Areas not signposted with possible confined space risks

3.21 notices and signs

  • Signs to standard<br>PPE requirements sign, hazard and warning signs visible<br>suitability of signs. Does it work? Too many, too few?<br>Have signs faded<br>

3.23-3.31 PPE

  • Are hand, hearing and eye protection readily available? Restock if required.<br>Lens cleaning station stocked<br>

4.1 emergency planning

  • Emergency plans displayed or required <br>are names of fire wardens, HSE reps and emergency numbers displayed<br>are muster points clear and accessible

4.2 first aid facilities

  • Are first aid kits available?<br>Access to box clear and easily accessible?<br>Contents checked and restocked if required?<br>Defibrilators - green light tick present<br>oxygen cylinders >3/4 full<br>

4.4 fire fighting equipment

  • Randomly sample equipment in the area<br>extinguishers clearly labelled<br>inspection tags current<br>list those checked

  • Identifications and access<br><br>Extinguishers and hydrants clear from obstructions <br>plastic protective bags fitted?<br>Flooring and walls color coded with red and white stripes to display fire extinguisher location

5.5 hazardous substances/chemicals (including hydrocarbons)

  • Hazardous lockers - are containers in good condition, doors self closing, chemicals stored correctly, labelled correctly<br>storage area free from spills and leaks<br>no unmarked containers<br>no pollution or spills<br>MSDS available at storage location<br><br>

  • Flush safety showers for 30 secs<br>check temperature, color of water and water pressure

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.