Information
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Document No.
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Audit Title
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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
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General house keeping upper level
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General housekeeping lower level
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Gas burning eqpt
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110 cables cond
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Hand held eqpt cond
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Welding eqpt cond
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Lifting eqpt cond
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Welfare facilities cleanliness stocked
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First aid room clean tidy and well stocked
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Safety&info signs clean and in good cond
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Fire extinguishers good cond unobstructed
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Machine gaurds in position and in working order
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Burning machines in good cond
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Plates Stored safely
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Area around machines clear
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Presses in good cond
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Steel storage area safe and tidy
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Saws good cond
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Rolls good cond
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Gas storage safe and clear
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Oil waste used correctly
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White water eqpt in good cond
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Waste containers used correctly
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Safe working practices adhered to
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Scaffolding in good cond and used correctly
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Correct ppe in use
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Correct ppe available
