Information
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Audit Title
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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
1.0 - Safety Induction/valid licenses/PPE Usage
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1.1 - Valid safety induction
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1.2 - Valid licenses to operate
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1.3 - Required PPE are being used, clean and in good condition
2.0 - Emergency, Fire fighting system & Safety signs
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2.1 - Exit doors are accessible, not blocked/free from instructions
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2.2 - Call points/beam detector/emergency telephone are clean, accessible & in order
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2.3 - Exit signs/evacuation plans are complete, clear &I in order
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2.4 - Eye wash/water station and first aid kit are clean, intact, functional & not blocked
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2.5 - FE are in place, tag is updated, functional, clean & not blocked
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2.6 - FH/Hose reels are in place, tag is updated, functional, clean not blocked
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2.7 - Life saving equipment are in good condition, functional & not blocked
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2.8 - Related safety signboards are intact, complete and visible
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2.9 - Staircase/passageways are clear and properly maintained
3.0 - Housekeeping
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3.1 - Trash bins/skips are properly labeled, regularly emptied (not full) and in good position
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3.2 - Sweepings are properly labeled, regularly in order
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3.3 - Cleaning materials and lockers are properly labeled, kept on good order
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3.4 - Tools used in the operation are in order and kept properly in designated location
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3.5 - Working area is noticeably clean and in order (no spills, leaks, waste, no slip/trip hazard)
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3.6 - Floor, wall and ceiling are in good condition and repair
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3.7 - Pedestrian/RE markways areas are always kept cleared
4.0 - Safe operation
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4.1 - Related operational checklist properly conducted (FL, truck, equipment etc.) & reported
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4.2 - Safety belts properly worn
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4.3 - Follow strictly pedestrian and FL/cycle marked ways
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4.4 - Follow and observe safe driving (speed limit, driving with/w/out load, proper distance, etc)
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4.5 - Aware of maintenance or contractor activities and have acknowledged work permit system
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4.6 - Follow specific safe and proper operating procedure
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4.7 - Safety/warning signs and operating procedures are available, complete and in order
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4.8 - Safety markings/bins/area markings are clear and properly followed
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4.9 - Products/materials are properly stacked and labeled
5.0 - Tools and equipments
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5.1 - Related equipments/tools/machine used are good and in order
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5.2 - Properly labeled and stored/kept properly
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5.3 - Related monitoring/inspection are up to date and properly filled up
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5.4 - Ladders/stairs/lifting equipment/racking properly used/stored & up to date
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5.5 - Access/ entry is strictly followed
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5.6 - MV/LV/Electrical panels are suitably maintained, ventilated & secured
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5.7 - Gas cylinders is properly & safely maintained
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5.8 - Spill tray is provided in liquid materials/chemicals for storing
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5.9 - Defects/abnormalities reported/acted timely, as necessary
6.0 - Others
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6.1 - Respective boards are up to date and properly kept
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6.2 - Office furnitures/supplies and air-conditioning unit are good and in order
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6.3 - Sanitary/dining facilities are kept leaned and in order
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6.4 - Locker rooms/first aid room/waiting room are maintained cleaned and in good order
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6.5 - Electrical sockets are kept proper and in good order
Sign Off
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On site representative
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Auditor's signature
