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
1.0 - Previous inspection
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1.1 - Has the last inspection been reviewed?
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1.2 - Are there no outstanding actions?
2.0 - Fire Prevention
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2.3 - Extinguishers in place, clearly marked for type of fire?
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2.4 - Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)
3.0 - General Lighting
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3.1 - Good natural lighting?
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3.3 - Light fittings clean and in good condition?
4.0 - Building Safety
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4.2 - Entry and walkways kept clear and swept?
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Is the storage area secure?
5.0 - Work Benches
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5.1 - Clear of rubbish?
6.0 - Rubbish Removal
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6.1 - Bins located at suitable points around site?
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6.2 - Bins emptied regularly?
7.0 - Storage Design and Use
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7.1 - Materials stored in racks and bins wherever possible?
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7.2 - Is the chemical store in bunding?
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7.3 - Floors around shelves clear of rubbish?
9.0 - Electrical Safety
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9.1 - Safety switches installed?
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9.10 - Where required are emergency shut-down procedures in place?
10.0 - Chemical Safety
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10.1 - Hazardous Substance Register complete and available?
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10.2 - Material Safety Data Sheets available for all chemicals?
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10.4 - All containers labelled correctly?
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Are chemicals segregated?
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10.8 - Workers trained in the use of hazardous substances?
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10.9 - If required is PPE available?
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10.11 - Are eye washes and showers easily accessed?
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Is a spill kit available?
Sign Off
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On site representative
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Auditor's signature
