Information

  • Document No.

  • Audit Title

  • Site Location

  • Conducted on

  • Conducted By

Bulletin Boards & Signs

  • Are they clean and visible

  • Is the information up to date (Insurance certificate in date etc)

  • Is the H&S Law Poster on display

Flooring

  • Are floors clear and free of any loose material, debris, worn carpets

  • Are floors clear and free of any obvious slip or trip hazards (Wet floors etc)

Stairways and Aisles

  • Are they clear and unblocked

  • Are stairways well lit

  • Are hand rails in place and secure

  • Are aisles and walk ways clear of obstruction

Equipment

  • Is all furniture safe (Have all reported defects been resolved)

  • Have all worn or badly designed chairs been removed from use

  • Are desks and cabinets clear and free of any sharp edges

  • Are ladders or kick stools in good rapier (No signs of damage - if so remove immediately from use)

  • Are all cabinet doors and drawers closed and not left open

  • Are photocopiers etc in good working order with covers closed to prevent entanglement

Emergency Equipment & First Aid

  • Are all Fire Extinguishers in place and tested.

  • Are First Aid boxes available on both levels

  • Are First Aid boxes adequately stocked

  • Are all fire exits clear and un obstructed

  • Are all fire doors in good order and un damaged

Office Environment

  • Is an accident book available for the site and maintained

  • Are the office areas and communal rooms well lit

  • Is there adequate ventilation

  • Are blinds available on windows and in good order

  • Do working areas have adequate heating and cooling as necessary - Suitable working temperature available

Welfare

  • Toilets and wash areas available

  • Are kitchen areas clean and tidy

  • Are fridges clean and any out of date products disposed of

  • Are all cleaning products stored safely in one area under the sink and away from food preparation areas

  • Water fountains / Fresh water available

Security

  • Is access to visitors controlled

  • Are emergency evacuation procedures in place

General

  • Are all areas clear and free of any trailing cables - that could pose a possible trip hazard

  • Are all wall and ceiling fixtures, cabinets, shelving securely fixed and stable

  • Is paper and waste disposed of properly and regularly

  • Are all ceiling tiles in place and no obvious holes in adjoining room walls

Sign Off

  • Comments or Observation and action Points

  • Select date

  • Add signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.