Title Page

  • Audit Title

  • Site

  • Conducted on

  • Inspected by

  • Location
  • Instructions
    1. Answer "Yes", "No", "N/A" for the questions below
    2. Add photos and notes by clicking on the paperclip icon
    3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date
    4. Complete audit by providing digital signature
    5. Share your report by exporting as PDF, Word, Excel or Web Link


  • Job safety , health poster, and communications posted.

  • Records of recent inspections and safety meetings available.

  • Adequate provisions for first aid and/or medical attention.

Housekeeping & Facilities

  • Are stairways, aisles and access ways kept clear?

  • Are trash containers provided and emptied on a regular basis?

  • Are materials stored properly?

  • In case of spill, is it cleaned up immediately or are clean up kits available?

  • Are walkways to the facility illuminated and free of obstacles?

  • Is the lighting sufficient for the area?

  • Are there any lights/fixtures that need replacing?

  • Is the floor in good condition , free from chips, holes, or standing water?

Personal Protective Equipment

  • Eye protection is available and adequate.

  • Head protection is utilized as needed.

  • Respirators or dust masks are used when needed and stored correctly at other times.

  • Gloves are being used when needed.

  • Proper clothing is being worn, including foot protection.

  • Three random associates checked for proper PPE.

  • Hearing protection is available and used if required or needed / Noise level if taken in Db.

  • All PPE kept in sanitary and reliable condition.

Hazard Communcation

  • Does the facility have a written hazard communication program?

  • Does the facility have a complete list of SDSs available?

  • Are chemicals properly labeled and stored?

  • Complete chemical list is available and up to date.

  • Have employees received hazard communication training?

  • All eyewash/safety showers are available and accessible.

  • Lock out /tag out procedures are being followed.

  • Lock out/ tag out equipment( tags, locks) are used properly.

Hand & Power Tools

  • Are proper tools being used for the area or needed?

  • Are tools being maintained in a safe condition?

  • Are mechanical guards in place?

  • Is the equipment (slicers/trimmers etc. ) properly guarded?

  • Is proper training provided for users of the tool(s) or equipment?


  • Are electrical panels/circuits labeled and free of storage in front of panels?

  • Are electrical cords in good repair, not stretched or have exposed wires.

  • Are energized electrical parts protected from contact with other hazards?

  • Adequate lighting for areas.

Material Handling

  • Have all forklifts been inspected before use?

Fire Protection

  • Are flammable/combustible liquids stored in approved storage cabinets?

  • Have the facility sprinkler/ fire alarm systems been inspected within the past 12 months?

  • Do sprinklers have 18 inches of vertical clearance from stored materials?

  • Are building evacuation maps posted?

  • Are fire extinguishers and emergency lighting fixtures properly placed?

  • Is access to fire hydrants and extinguishers unobstructed?

  • Are doors/ passages unobstructed?

Fall Protection

  • Ladders have the proper OSHA labels and are in good condition.

  • All ladders are stored in proper location when not in use.


  • Signature

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.