Information
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Audit Title
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Document No.
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Conducted on
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Prepared by
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Location
General Workplace
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Is the office free from obstructions and slips, trips and falls hazard ?
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Are stairways free from obstructions, free from wear and damage, with handrails fitted ?
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Is general housekeeping of an acceptable standard ?
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Do all doors function correctly and well maintained ?
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Are there any damaged cables, trailing cables or over loaded sockets ?
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Is there any unused or broken equipment laying around ?
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Are storage points in good condition, well maintained & secured ?
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Are there any missing, damaged or illegible safety signs ?
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Have portable appliances been inspected and tested and in date ?
Facilities
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Is there good general illumination, are there any faulty lights, missing bulbs?
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Is furniture, desk, chairs fit for purpose any use for DSE, DSE compliant ?
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Are kitchen and toilet areas clean and well maintained ?
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Are the kitchen and toilet facilities adequate for the number of staff in the office?
Fire and Emergency Provisions
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Are escape routes, fire exits and doors free from obstruction and no visible damage ?
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Are fire doors kept closed ?
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Are fire extinguishers in place, free from obstruction and in date ?
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Are fire alarm call points free from obstruction ?
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Has the alarm been tested & is there a record of this ?
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Has there been a planned evacuation in the last 12 months & is there a record of this?
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Who are the appointed Fire Marshals
First Aid
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Is the signage for the first aid kits clearly marked and in place ?
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Is there anything missing from the first aid kit ?
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Who are the appointed First Aiders?
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Are the office staff aware of how to report an accident/ near miss ?
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Audited
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Auditor