Office Depot Safety Compliance Audit - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Communication Consultation

• Is the health and safety actions register being maintained

  Yes

  No

  N/A

• Are visitors registered on arrival and provided with instructions on emergency response requirements

  Yes

  No

  N/A

• Is signage in place at visitor entrance locations to induct visitors

  Yes

  No

  N/A

• Are contractors inducted as required. Check property facilitator records.

  Yes

  No

  N/A

• Yes

  No

  N/A

• Is the equipment maintenance register being maintained

  Yes

  No

  N/A

• Have per purchase checklist being completed for non catalogued items. i.e tools & equipment, office furniture

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

Notice Board

• Emergency Evacuation Plan

  Yes

  No

  N/A

• Completed Evacuation Wardens List ( 14-35-F0002)

  Yes

  No

  N/A

• Completed First Aiders List (14-40-F0004)

  Yes

  No

  N/A

• Health & Safety Policy 20/12/10

  Yes

  No

  N/A

• H&S Issue Resolution Procedure Flow Chart 14-30P0001) 10/9/09

  Yes

  No

  N/A

• Schedule of Designated Work Groups 14-05-F0004)

  Yes

  No

  N/A

• Converge International Counselling Service Poster

  Yes

  No

  N/A

• Incident Report Form

  Yes

  No

  N/A

• Safety Grams, Red Alerts, Incident Advice

  Yes

  No

  N/A

• Danger - Do Not Operate " tags

  Yes

  No

  N/A

• If you are injured poster

  Yes

  No

  N/A

• Return to Work Policy

  Yes

  No

  N/A

• H&S Thermometer

  Yes

  No

  N/A

Actions

Action

• Agreed Action

• Responsibility

• Care raised

• CARE No:

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