Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Section 1 - Documentation

  • Training records present

  • SWI & RA for chemicals/equipment/processes

  • Dated within last 2 years

  • 3 representative chemicals present in register and MSDS sighted

  • Inspection records present

  • Evidence of actions

  • Emergency booklet by phone

  • Floor plan visible

  • Area emergency procedure posted

  • Wardens identified

Section 2 - Emergency Equipment

  • Safety shower/Eye wash accessible

  • Operational

  • Tested and tagged

  • Fire extinguishers accessible

  • Appropriate

  • Tested and tagged

  • First aid kits within 20 metres

  • Modules/size appropriate to area

  • Stocked and within expiration date

  • First adders identified

  • Ergonomic conditions - Noise

  • Lighting

  • Ventilation

  • Heat/Cold mitigation

Section 3 - Chemical storage and handling

  • Chemicals stored according to Monash's guidelines

  • In compatibles segregated

  • Chemicals in use labelled and stored in closed vessels

  • Bulk storage - handling issues

  • Spill kits available

  • Appropriate to the substances present in work area

  • Spill management procedures visible

  • Gas cylinders secured

  • Connections secure and tubing suitable for pressure

  • Cryogenic liquids stored in appropriate vessel

  • PPE available

  • Waste chemicals storage - designated and labelled storage vessels

Section 4 - other hazards

  • Manual handling - heavy items stored low

  • Lifting devices available

  • Biological hazard

  • Ionising radiation

  • UV Radiation

  • Lasers

  • Laser Goggles available

  • PPE available, appropriate and in good condition

  • Dangerous goods signage

  • PPE available signage

  • Hazard Alerts

  • Permits to operate attached to rigs

Section 5 - Electrical and Machinery

  • Appliances tested and tagged

  • Good condition

  • Fume cupboards - sash height level with yellow diamond

  • Tested annually

  • Storage minimised and no items close to leading edge

  • Refrigeration/Freezing devices used appropriately

  • Signed where required

  • Machines/Rigs fitted with guarding

  • Emergency stop features

  • Isolation capabilities

Section 6 - Housekeeping and hygiene

  • Non power equipment appropriately stored, used and in good condition

  • Is the general area clear from obstruction

  • Are cupboards/racking/other storage devices utilised

  • Bench storage minimised

  • Housekeeping (i.e. doorways clear/aisles and landings)

  • Floor space, exits, aisles clear from obstruction

  • Waste receptacles clearly identified

  • No food in work area

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.