Information

  • Audit Title

  • Prepared by

  • Location
  • Date and Time

  • Personnel

Untitled Page

  • Statutory Documents - Is the Health and Safety at Work Act 1974 poster displayed?

  • Statutory Documents - Is the Company current Health and Safety Policy Statement displayed?

  • Administration - Is the current Company Monthly Campaign Poster displayed?

  • Administration - Is the Monthly H&S Performance Dashboard displayed?

  • Administration - Are all persons signed in and out?

  • Housekeeping - Are all stairways and access ways kept clear of trip hazards and not used for storage?

  • Housekeeping - Are walkways in each office and hallway free of trip hazards, such as cords, boxes and files?

  • Housekeeping - Is lighting adequate in all offices, stairways, walkways, storage rooms to prevent a trip/fall?

  • Housekeeping - Is general housekeeping in good order? Look for unnecessary debris, trip hazards, loose carpet, excessive accumulation of dust, standing water, other spilled liquids etc.

  • Welfare - Is the kitchen clean and all appliances in good order?

  • First Aid Arrangements - Is overall condition of Defibrillator good? Check for obvious damage/ missing parts. Make sure the status indicator is flashing a green checkmark.

  • First Aid Arrangements - Defibrillator - Are the batteries and electrode pads in date and sealed?

  • First Aid Arrangements - Are the names of first aid trained personnel displayed?

  • First Aid Arrangements - Is the first aid box available, fully stocked and in date?

  • Electricity and electrical equipment - Is electrical equipment maintained?

  • Fires and Emergencies - Is a suitable Fire Risk Assessment in place to cover; the prevention of a fire, mitigation should one start; means of raising the alarm and a signed means of escape?

  • Fires and Emergencies - Is fire plan displayed on every floor?

  • Fires and Emergencies - Are the names of trained fire marshals displayed?

  • Fires and Emergencies - Are all fire extinguishers serviced, fixed in place and clearly accessible?

  • Fires and Emergencies - Are the Emergency Exit signs clearly visible and lit up?

  • Fires and Emergencies - Is Fire system tested on a weekly basis, is fully operational and records available?

  • Fires and Emergencies - Are there adequate escape routes and are these kept clear?

  • Environmental - Is waste collection adequate?

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.