• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • no label
  • no label

Emergency Response

  • Fire extinguishers located as shown on map

  • Fire extinguishers service records are current

  • Fire exit routes clearly marked

  • Fire exits clear from obstructions

  • Evacuation rehearsals are held on a regular basis and evaluated after to ensure the plans are being followed


  • No broken sockets, plugs or switches

  • No frayed electrical, computer or phone leads

  • No leads on floor as potential trip hazards

  • All electrical leads have current test tags

  • Safety switches fitted to all circuits


  • No flicking or broken lights

  • Light fittings clean & in good condition

  • Walkways, stairs and working areas well lit


  • Bins provided and emptied regularly

  • Bins clean, no unpleasant odours

  • Bins not overflowing


  • No leaks

  • Bathrooms are kept clean and tidy


  • No obstructions on walkways

  • Floors free of water, ice, oils and other fluids

  • Unobstructed vision at intersections

  • Ramps designed to prevent slips and falls

General Housekeeping

  • Work areas clean and tidy

  • Items that are regularly used within easy reach

  • Adequate locks on all external doors

  • No broken or unstable furniture items

  • Adequate temperature maintained indoor areas

  • Kitchen cookers, toasters and microwaves regularly cleaned

  • Alarm system installed and functional

First Aid

  • First aid cabinets clearly labelled

  • Cabinet contents complete and audit current

  • Emergency numbers displayed

  • Disposable gloves provided and used in all injuries


  • Visitors book

Car Park

  • Walkways are clearly marked

  • Lighting for evenings

  • No parking signs

  • Warnings about loading areas


Sign Off

  • On Site Representative

  • Auditor

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