Information
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Document No.
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Audit Title
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Site Location
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Conducted on
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Conducted By
Bulletin Boards & Signs
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Are they clean and visible
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Is the information up to date (Insurance certificate in date etc)
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Is the H&S Law Poster on display
Flooring
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Are floors clear and free of any loose material, debris, worn carpets
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Are floors clear and free of any obvious slip or trip hazards (Wet floors etc)
Stairways and Aisles
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Are they clear and unblocked
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Are stairways well lit
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Are hand rails in place and secure
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Are aisles and walk ways clear of obstruction
Equipment
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Is all furniture safe (Have all reported defects been resolved)
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Have all worn or badly designed chairs been removed from use
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Are desks and cabinets clear and free of any sharp edges
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Are ladders or kick stools in good rapier (No signs of damage - if so remove immediately from use)
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Are all cabinet doors and drawers closed and not left open
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Are photocopiers etc in good working order with covers closed to prevent entanglement
Emergency Equipment & First Aid
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Are all Fire Extinguishers in place and tested.
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Are First Aid boxes available on both levels
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Are First Aid boxes adequately stocked
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Are all fire exits clear and un obstructed
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Are all fire doors in good order and un damaged
Office Environment
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Is an accident book available for the site and maintained
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Are the office areas and communal rooms well lit
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Is there adequate ventilation
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Are blinds available on windows and in good order
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Do working areas have adequate heating and cooling as necessary - Suitable working temperature available
Welfare
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Toilets and wash areas available
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Are kitchen areas clean and tidy
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Are fridges clean and any out of date products disposed of
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Are all cleaning products stored safely in one area under the sink and away from food preparation areas
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Water fountains / Fresh water available
Security
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Is access to visitors controlled
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Are emergency evacuation procedures in place
General
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Are all areas clear and free of any trailing cables - that could pose a possible trip hazard
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Are all wall and ceiling fixtures, cabinets, shelving securely fixed and stable
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Is paper and waste disposed of properly and regularly
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Are all ceiling tiles in place and no obvious holes in adjoining room walls
Sign Off
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Comments or Observation and action Points
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Select date
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Add signature