Information
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Date
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Site
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Audit Completed By
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Department audited
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Head towards a working area, take a moment to position yourself at the heart of the processes (safely), and observe your surroundings carefully.
Workplace Layout
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How would you describe the current housekeeping standard in the working environment?
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Take one or multiple picture(s) of good examples you spot in the work environment.
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Take one or multiple picture(s) of fair and poor examples you spot in the work environment.
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Discuss, record and agree on actions required , e.g. re-organize workplace, add floor markings, clean-up, etc.
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Have there been any injuries or near misses relating to workplace layout or poor housekeeping in their work area?
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Discuss, record and agree on actions required - specifically ask if incidents can reoccur.
Activities in tight areas
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Are there tasks that need to be performed in tight areas that could cause someone to hit objects e.g. by applying force while unscrewing?
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Are there controls in place to prevent injuries during those tasks? E.g. extended tools, wearing of PPE?
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Take one or multiple pictures of areas where these tasks take place.
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Discuss, record and agree on actions required, e.g. order proper tools, change SOP, modify equipment, etc.
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Have there been any injuries or near misses relating to activities in tight areas?
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Discuss, record and agree on actions required - specifically ask if incidents can reoccur.
