Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Administration Office / Lunch Room

  • Gardens orderly

  • Footpaths in good order

  • Thoroughfares clear of trip hazards

  • Store room in neat and orderly condition

  • Kitchen clean

  • Toilets clean

  • Emergency exits clear

  • Fire fighting equipment access clear

  • Fire fighting equipment tagged and in date

  • First aid kit accessible and in good order<br>

  • Electrical equipment tagged and in date

  • Other

Truck Parking Area

  • Free of debris and rubbish

  • Pallets and other items stacked appropriately

  • Trucks parked appropriately

  • Ground condition acceptable

  • Other

Warehouse 01

  • Pallets and other items stacked appropriately

  • Access around pallets is clear

  • DG materials are segregated

  • DG materials in correct store location

  • Miscellaneous goods stored appropriately

  • Thoroughfares clear of trip hazards

  • Equipment stored correctly

  • Vehicle access clear and safe

  • Free from debris and rubbish

  • Fire fighting equipment access clear

  • Fire fighting equipment tagged and in date

  • Electrical equipment tagged and in date

  • Other

Warehouse 02

  • Pallets and other items stacked appropriately

  • Access around pallets is clear

  • DG materials are segregated

  • DG materials in correct store location

  • Miscellaneous goods stored appropriately

  • Thoroughfares clear of trip hazards

  • Equipment stored correctly

  • Vehicle access clear and safe

  • Free from debris and rubbish

  • Fire fighting equipment access clear

  • Fire fighting equipment tagged and in date

  • Electrical equipment tagged and in date

  • Other

Warehouse 03

  • Pallets and other items stacked appropriately

  • Access around pallets is clear

  • DG materials are segregated

  • DG materials in correct store location

  • Miscellaneous goods stored appropriately

  • Thoroughfares clear of trip hazards

  • Equipment stored correctly

  • Vehicle access clear and safe

  • Free from debris and rubbish

  • Fire fighting equipment access clear

  • Fire fighting equipment tagged and in date

  • Electrical equipment tagged and in date

  • Other

Warehouse 04

  • Pallets and other items stacked appropriately

  • Access around pallets is clear

  • DG materials are segregated

  • DG materials in correct store location

  • Miscellaneous goods stored appropriately

  • Thoroughfares clear of trip hazards

  • Equipment stored correctly

  • Vehicle access clear and safe

  • Free from debris and rubbish

  • Fire fighting equipment access clear

  • Fire fighting equipment tagged and in date

  • Electrical equipment tagged and in date

  • Other

Site General

  • Bunds clean and records kept of any release

  • Bund drains closed and locked

  • Separator clean and overflow bucket managered

  • Spill kits clean, full and ready for use

  • First flush pond is clean

  • Other

Signatures

  • Signature of site representative

  • Signature of auditor

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.