• Welcome to the EHS audit system, please fill out the following questions in a complete manner. When you complete the EHS audit checklist, please share the audit report with area supervisor & EHS department. Thank you for being part of our continuous improvement journey.

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1.0 - Fire Prevention

  • 1.1 - Extinguishers in place, clearly marked for type of fire?

  • 1.2 - Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)

  • 1.3 - Extinguishers clear of obstructions?

  • 1.4 - Adequate direction notices for fire exits?

  • 1.5 - Exit doors easily opened from inside?

  • 1.6 - Exits clear of obstructions?

2.0 - Building Safety

  • 2.1 - Floor surfaces even and uncluttered?

  • 2.2 - Entry and walkways kept clear?

  • 2.3 - Walkways adequately and clearly marked?

3.0 - Waste Separation / Collection

  • 3.1 - Bins located at suitable points around site?

  • 3.2 - Waste segregated properly?

4.0 - Machines

  • 4.1 - Guards in good condition?

  • 4.2 - Starting and stopping devices within easy reach of operator?

  • 4.3 - Operators trained/inducted into the operation of the machines?

  • 4.4 - Are lockout procedures implemented and followed?

5.0 - Electrical Safety

  • 5.1 - Safety switches in good condition and operational?

  • 5.2 - No broken plugs, sockets or switches?

  • 5.3 - No power leads across walkways?

  • 5.4 - Electrical cabinets locked?

  • 5.5 - Electrical cabinets clear of obstructions?

6.0 - Chemical Safety

  • 6.1 - Material Safety Data Sheets available for all chemicals?

  • 6.2 - All containers labelled correctly?

  • 6.3 - If applicable are special storage conditions followed?

  • 6.4 - Eye washes and showers easily accessed and operationel?

7.0 Ladders

  • 7.1 - Are ladders in good condition?

8.0 - First Aid Facilities

  • 8.1 - Are emergency numbers displayed?

9.0 - PPE

  • 9.1 - If required proper PPE available?

Sign Off

  • On site representative

  • Auditor's signature

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