Management STEP Inspection

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

Workplace Inspections

• Have the workplace inspections been completed to schedule?

  Yes

  No

  N/A

PPE

• Are all employees adhering to the departmental PPE requirements?

  Safe

  At Risk

  N/A

Access/Egress

• Are walkways, fire evacuation routes and exits free from hazards?

  Safe

  At Risk

  N/A

Leaks and Spillages

• Are all spill kits in the area fully stocked?

  Yes

  No

  N/A

Chemical Management

• Are all chemicals stored appropriately?

  Safe

  At Risk

  N/A

Lighting

• Lighting levels in the area are appropriate and sufficient for the area.

  Safe

  At Risk

  N/A

Housekeeping

• Is the area free from trip hazards?<br>

  Safe

  At Risk

  N/A

• Is the area clean and tidy

  Safe

  At Risk

  N/A

Waste Segregation

• Is all waste segregated by type?

  Yes

  No

  N/A

Risk assessments

• Are all risk assessments up to date?

  Yes

  No

  N/A

Safety Provisions

• Do all emergency safety showers operate correctly?

  Yes

  No

  N/A

• Are all eye-wash stations fully stocked?

  Yes

  No

  N/A

• Are all first aid kits fully stocked?

  Yes

  No

  N/A

• Are all electrical cabinets locked?

  Yes

  No

  N/A