Information

  • Audit Title

  • Document No.

  • Conducted on

  • Prepared by

  • Location

General Workplace

  • Is the office free from obstructions and slips, trips and falls hazard ?

  • Are stairways free from obstructions, free from wear and damage, with handrails fitted ?

  • Is general housekeeping of an acceptable standard ?

  • Do all doors function correctly and well maintained ?

  • Are there any damaged cables, trailing cables or over loaded sockets ?

  • Is there any unused or broken equipment laying around ?

  • Are storage points in good condition, well maintained & secured ?

  • Are there any missing, damaged or illegible safety signs ?

  • Have portable appliances been inspected and tested and in date ?

Facilities

  • Is there good general illumination, are there any faulty lights, missing bulbs?

  • Is furniture, desk, chairs fit for purpose any use for DSE, DSE compliant ?

  • Are kitchen and toilet areas clean and well maintained ?

  • Are the kitchen and toilet facilities adequate for the number of staff in the office?

Fire and Emergency Provisions

  • Are escape routes, fire exits and doors free from obstruction and no visible damage ?

  • Are fire doors kept closed ?

  • Are fire extinguishers in place, free from obstruction and in date ?

  • Are fire alarm call points free from obstruction ?

  • Has the alarm been tested & is there a record of this ?

  • Has there been a planned evacuation in the last 12 months & is there a record of this?

  • Who are the appointed Fire Marshals

First Aid

  • Is the signage for the first aid kits clearly marked and in place ?

  • Is there anything missing from the first aid kit ?

  • Who are the appointed First Aiders?

  • Are the office staff aware of how to report an accident/ near miss ?

  • Audited

  • Auditor

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