Plant and Equipment Audit
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Site conducted
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Conducted on
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Prepared by
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Site location
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Equipment or machinery
Audit Purpose
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Purpose: To ensure that all machinery, tools, and equipment are safe to use and properly maintained.
Equipment Condition and Maintenance Records
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Is the equipment/machinery in good working condition?
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Are there any visible defects or damages?
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Are maintenance records up to date?
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Is there a maintenance schedule in place?
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Additional Comments
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Attach Photos
Safety Guards and Emergency Stops
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Are all safety guards in place and functioning?
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Are emergency stop buttons easily accessible and functional?
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Are safety features tested regularly?
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Additional Comments
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Attach Photos
Operator Qualifications and Training
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Are all operators qualified to use the equipment/machinery?
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Have operators received the necessary training?
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Is operator certification up to date?
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Are refresher courses provided when needed?
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Additional Comments
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Attach Documents
Inspection of Electrical Tools and Equipment
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Are all electrical tools and equipment inspected before use?
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Is there any visible damage to cables or plugs?
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Are electrical tools and equipment tagged and tested regularly?
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Are power outlets and extension cords in good condition?
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Additional Comments
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Attach Photos
Audit Summary
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Overall Plant and Equipment Safety Rating
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Summary of Findings
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Actions Required
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Person Responsible for Actions
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Due Date for Actions
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Sign-Off
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Date of Completion
