Information
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Audit Title
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Document No.
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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
1. Work Environment
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1.1 Room Temperature (too hot/cold)
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1.2 Adequate airflow (not stuffy)
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1.3 Are all area clutter free
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1.4 Randomly ask staff what the top 3 risks, hazards are in the building?
2. Lighting - General
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2.1 All lights working and covers clean
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2.2 Emergency lighting (natural/artificial)
3. Emergency
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3.1 All exits signed and working
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3.2 Has an emergency evacuation drill been completed in last 6 months
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3.3 First Aid Kits clearly marked and regularly checked
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3.4 Randomly ask if employees are aware of emergency response procedure?
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3.5 Randomly ask staff if they know who there first Aiders are
4. Doors
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4.1 Doors operate without excessive force
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4.2 Fire doors not propped open or blocked (Open outwards)
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4.3 Emergency exits clearly marked
5. Stairways
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5.1Adequate illumination
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5.2 Handrails fitted
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5.3 Stairway landings clear of obstructions
6. Storage Areas
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6.1 Floor - non slip surface and free of objects
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6.2 All tall shelving units and cabinets fixed securely
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6.3 All stepladders in good condition and suitable for job
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6.4 Are there Safety Data Sheets available for any cleaning chemicals etc. ?
7. Kitchens
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7.1 Water filter changed and within current dates
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7.2 Fridge clean and tidy
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7.3 Clean and hygenic
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7.4 Waste disposal bins
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7.5 Hot water boiling units have WARNING signage posted
8. Toilets/Washrooms
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8.1 Area clean and tidy
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8.2 Lighting adequate
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8.3 Suitable hand washing and drying facilities
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9.4 Is there a sign in/out process around contractors
9. Security of building
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9.1 is CCTV bringing recorded?
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9.2 Are signs on walls warning of CCTV presence
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9.3 Staff identification badges being used
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9.4 Do staff know the after hours number for security?
10. Fire Equipment/Evacuation
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10.1 Fire extinguishers not obstructed
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10.3 Inspection tags - current
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10.4 Fire hoses easily accessible
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10.5 Emergency alarm switch, visible and protected
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10.6 Evacuation posters in good condition, clearly displayed
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10.7 Randomly ask staff if they know who the building warden is
11. Office Machines
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11.1 Securely placed (not able to fall)
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11.2 No sharp edges
12. Power Outlets, cords and boards
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12.1 No double adapters
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12.2 Cords covered if across walkways (trip hazard)
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12.3 Computer cords kept neatly bundled
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12.4 Electrical equipment (extension cords, leads, outlets) in current test dates
13. Desks
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13.1 Ergonomic assessment carried out for staff
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13.2 Drawers closed (trip hazard)
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13.3 Have you viewed the ergonomic set up on "THE NEST"
15. Mindlab Safety Board
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15.1 First Aid personnel pictures and names
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15.2 First Aid/Emergency contact list including nearest A & E
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15.3 Fire warden list
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15.4 Injury reporting info
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15.6 Randomly ask staff if they understand how to report an incident or near miss.
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15.6 Is the Hazard register clearly displayed?
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15.7 Randomly ask if employees know where to find hazard register?
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15.8 Randomly ask staff if they have the AED app on there phone?
16. Environment
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16.1 Adequate provisions for recycling of materials i.e. paper
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16.2 Are there sufficient rubbish bins in all areas?
17. Manual Handling
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17.1 Has manual handling courses been undertaken?
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17.2 Mechanical aids in good condition and available i.e. trolleys