Information
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Document No.
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Conducted on
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Prepared by
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Location
Manufacturing Area Audit
1.0 - Fire Prevention
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1.1 - Extinguishers clear of obstructions?
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1.2 - Indicator signs 4 ft above floor level?
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1.3 - Exits clear of obstructions?
2.0 - General Lighting
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2.1 - Light fittings clean and in good condition?
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2.2 - Emergency exit lighting operable?
3.0 - Building Safety
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3.1 - Floor surfaces even and uncluttered?
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3.2 - Entry and walkways kept clear?
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3.3 - Intersections kept clear of obstructions?
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3.4 - Are liquid spills removed quickly?
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3.5 - Loading area clean and tidy?
4.0 - Work Benches
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4.1 - Clear of clutter?
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4.2 - No damaged power tools in use?
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4.3 - Work height correct for the type of work and the employee?
5.0 - Storage Design and Use
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5.1 - Materials stored in racks and bins wherever possible?
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5.2 - Floors around racking clear of obstructions?
6.0 - Machines
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6.1 - Are they kept clean?
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6.2 - Are the floors around the machines kept clean?
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6.3 - Guards in good condition?
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6.4 - Waste/off cuts removed and stored safely?
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6.5 - Drip pans on floor to prevent spillage?
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6.6 - Are lockout procedures implemented and followed?
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6.7 - Are gas bottles secured?
7.0 - Electrical Safety
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7.1 - No broken plugs, sockets or switches?
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7.2 - No power leads across walkways?
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7.3 - No frayed or damaged leads?
8.0 Ladders
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8.1 - Are ladders in good condition?
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8.2 - Are ladders stored properly?
Sign Off
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Auditor's signature
