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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Monthly Office and Showroom Checklist
Monthly Office and Showroom Checklist
Monthly Office and Showroom Checklist
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Select Date
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Have the waste bins been emptied?
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Has the problem been fixed (Closed) or does it need to be added to the CAR?
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List the rectification actions
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Are all exit signs working?
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List which lights aren't working (Location)
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Has the problem been fixed (Closed) or does it need to be added to the CAR?
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List the rectification actions
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Are all exits/fire doors in good repair, operating and clear?
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List all issues present
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Has the problem been fixed (Closed) or does it need to be added to the CAR?
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List the rectification actions
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Are all fire fighting appliances in test date (6 months since last test) and in good condition
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List all issues present
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Has the problem been fixed (Closed) or does it need to be added to the CAR?
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List the rectification actions
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Are all areas free from trip hazards?
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List all issues present
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Has the problem been fixed (Closed) or does it need to be added to the CAR?
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List the rectification actions
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Is the office and showroom area clear from clutter and all furniture in good condition? (including kitchen and toilet facilities)
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List all issues present
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Has the problem been fixed (Closed) or does it need to be added to the CAR?
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List the rectification actions
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Is all the electrical equipment tagged and in date (5 years for office equipment) and are all leads/cables neatly secured?
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List all issues present
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Has the problem been fixed (Closed) or does it need to be added to the CAR?
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List the rectification actions
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Is all office lighting clean and working?
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List all issues present
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Has the problem been fixed (Closed) or does it need to be added to the CAR?
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List the rectification actions
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Is the evacuation process displayed and in date?
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List all issues present
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Has the problem been fixed (Closed) or does it need to be added to the CAR?
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List the rectification actions
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Are all heavy boxes/equipment stored below head height?
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List all issues present
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Has the problem been fixed (Closed) or does it need to be added to the CAR?
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List the rectification actions
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Office Team Member/Manager
