Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Safe Actions Observed/commented
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Add details here
General Area
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Standard fire orders (RACE) sign clearly visible
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Doors and Entrances Clear
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Flooring defects evident?
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First aid signs clearly visible
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Open areas clear of debris?
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Desks and chairs in good condition? Any complaints about discomfort?
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No liquid spills?
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Lighting adequate and operational
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Excessive litter in the area? Is cleanliness adequate?
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Temperature is comfortable
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Area is free from odours
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Noise level is acceptable/adequately controlled
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Ventilation is adequate
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Stair treads in good condition. Landing areas in satisfactory condition
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Electrical equipment tested, tagged and safe
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Electrical switches/sockets in good condition
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Furniture safe and undamaged
Storage areas
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Document store rooms shelves and floor
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Cabinets closed?
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Cabinet tops free?
Kitchen
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Drains (floor and sink) clear and free flowing
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Taps free from drips
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Fridge clean, good condition
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Microwave clean and maintained
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Oven/stove safe and clean
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Area free from pests or evidence thereof
Emergency
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Access and egress paths clear
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Escape routes posted and understood?
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First aid kit accessible
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Fire fighting equipment easily accessible
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Fire fighting equipment checked in last 6 months
External
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Parking safe?
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Waste and cigarette butt bins available
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Overhead structures safe and secure
Toilets
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General condition
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Furniture and plumbing
Printing room
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Paper behind copier
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Litter.... Abandoned printouts
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Other?
Meeting rooms
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Media equipment I good order?
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Rooms tidy?
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Wiring tidy?
Electrical general
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Lighting satisfactory?
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Sockets ok? Overloading?
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Lighting in stairwells ok?
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Printers screens, copiers phones ... All in satisfactory condition ?
Open outdoor area (as applicable)
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area clean and free from waste/rubbish
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Seating available and safe
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Tables safe and clean?
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Hand rails firmly fixed?
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Tripping hazard free?
More
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Other comments
Corrective actions required?
Sign Off
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On site representative
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Auditor's signature