Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Safe Actions Observed/commented

    Add details here

General Area

  • Standard fire orders (RACE) sign clearly visible

  • Doors and Entrances Clear

  • Flooring defects evident?

  • First aid signs clearly visible

  • Open areas clear of debris?

  • Desks and chairs in good condition? Any complaints about discomfort?

  • No liquid spills?

  • Lighting adequate and operational

  • Excessive litter in the area? Is cleanliness adequate?

  • Temperature is comfortable

  • Area is free from odours

  • Noise level is acceptable/adequately controlled

  • Ventilation is adequate

  • Stair treads in good condition. Landing areas in satisfactory condition

  • Electrical equipment tested, tagged and safe

  • Electrical switches/sockets in good condition

  • Furniture safe and undamaged

Storage areas

  • Document store rooms shelves and floor

  • Cabinets closed?

  • Cabinet tops free?

Kitchen

  • Drains (floor and sink) clear and free flowing

  • Taps free from drips

  • Fridge clean, good condition

  • Microwave clean and maintained

  • Oven/stove safe and clean

  • Area free from pests or evidence thereof

Emergency

  • Access and egress paths clear

  • Escape routes posted and understood?

  • First aid kit accessible

  • Fire fighting equipment easily accessible

  • Fire fighting equipment checked in last 6 months

External

  • Parking safe?

  • Waste and cigarette butt bins available

  • Overhead structures safe and secure

Toilets

  • General condition

  • Furniture and plumbing

Printing room

  • Paper behind copier

  • Litter.... Abandoned printouts

  • Other?

Meeting rooms

  • Media equipment I good order?

  • Rooms tidy?

  • Wiring tidy?

Electrical general

  • Lighting satisfactory?

  • Sockets ok? Overloading?

  • Lighting in stairwells ok?

  • Printers screens, copiers phones ... All in satisfactory condition ?

Open outdoor area (as applicable)

  • area clean and free from waste/rubbish

  • Seating available and safe

  • Tables safe and clean?

  • Hand rails firmly fixed?

  • Tripping hazard free?

More

  • Other comments

  • Corrective actions required?

Sign Off

  • On site representative

  • Auditor's signature

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.