• Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Security Control

  • 1.Are visitors/contractors signed in at the guard house with badges and passes ?

  • 2.Are vehicles being checked upon arrival and before leaving the site ?

  • 3.Are vehicles being parked in designated area for visitor and employee parking ?

  • 4.Are there access control into the main buildings and sensitive area of the site ?


  • 1.Are materials and products being stored safely ( stable stacking)

  • 2. Are forklifts drivers trained and drive safely ?

  • 3. Are forklifts regularly inspected and in good condition ?

  • 4.. Are forklift battery charging area clean, well ventilated, no combustible materials in the area ? Fire extinguishers available ?

  • 5. Are storage racks inside the warehouse in good conditions and safe ?

  • 6..Are fire alarm, fire extinguisher, fire exits clear of any obstructions

  • 7. Are pallets being stored safely and stable ?

  • 8.Are traffic control around warehouse good and safe ?

  • 9. Are material loading handled in safe manner ? Use of proper PPE and equipment ?

  • 10.Are trucks being parked safely, with wheel stoppers being used ?


  • 1.Are boilers being regularly inspected ? (e.g. safety valves, safety features)

  • 2.Are boiler chemical being stored properly ?

  • 3..Are electrical panels closed, clear of any obstruction (at least 1 meter clearance in front of panel )?

  • 4..Are the area clean, no leaks, standing water on the floors ?

  • 5..Are high voltage transformers locked for unauthorized access ? Warning sign available ?

  • 6.Are LOTO being used ?

  • 7.Are roof access being controlled to prevent unauthorized person ?

  • 8. Are fire hoses regularly inspected and clear of obstruction ?

Maintenance workshop

  • 1.Is oil and chemical used in workshop stored properly i.e. with secondary containment, label, SDS available ?

  • 2.Are equipment guards in place and working properly ?

  • 3.Are gas cylinders stored upright and secured ?

  • 4.Are electrical cabinets closed and no blockage?

  • 5.Are used oil disposed properly ?

  • 6.Are fire extinguishers available and inspected ?

  • 7.Is the workshop house keeping good ? ( no littering, no clutter, tidy ?)

Waste Water Management

  • 1.Are waste water discharge quality in compliance with IEAT discharge limit ?

  • 2.Is the waste water treatment system working properly ? Any foul smell, any sign of malfunction ?

  • 3.Is there over flow of waste water into the storm drain ?

  • 4. Is there waste water daily monitoring record ?

  • 5.Is waste water chemical being stored properly ? secondary containment in place, properly labeling, no spill ?

  • 6. Is waste water sludge stored properly ?

  • 7.Is waste water sludge disposed properly according to schedule ?

  • 8.Is sanitary waste water being treated properly ? ( from toilets, canteen)

  • 9.Are sanitary waste water sumps regularly cleaned, no over flow ?

Storm Drain

  • 1.are storm drains around the site clean, free of debris,food waste, rubbish, oil spill, construction debris ?

  • 2.Are storm drains outside the fence of the site clean, free of debris, rubbish, oil spills, construction debris ?

  • 3. Are storm drains properly sloped, dry and no standing water ?

  • 4.are there sediment traps/barrier in place to prevent any sediment going out from site ? ( particularly in case of construction activities )

  • 5.Is emergency drain shut down gate working properly ( near the Security guard house)

Waste Management

  • 1. Food wastes storage area are clean, no waste spills on the floor ??

  • 2 - General Waste are collected for disposal regularly according to schedule ?

  • 3 - Waste bins areas are clean, no leaches, no spills ?

  • 4.Recycle wastes are stored in the correct container ? Recycle wastes are properly segregated ?

  • 5.Hazardous wastes are stored in correct container and properly labelled ? No spillage ?

  • 6.Daily waste records available ?

  • 7.Is food waste from canteen disposed properly ?

  • 8.Is medical waste from clinic disposed properly ?

Chemical Handling

  • 1.Hazardous Substance Register complete and available?

  • 2. Material Safety Data Sheets available for all chemicals?

  • 3. All containers labelled correctly?

  • 4. Are there spill kits and secondary containment available ?

  • 5. Are toxic chemicals properly handled ? ( properly store, and segregate?)

  • 6. If required is PPE available?

  • 7- Is adequate ventilation provided?

  • 8. Are eye washes and showers easily accessed? Are they working properly ?

  • 9.Are flammable liquids properly stored in flammable cabinets ?

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.