Information

  • Document No. 2098

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

AUDITS - Number of outstanding items from previous audit

  • Previous audit status.

Emergency Equipment

  • Extinguishers inspected regularly

  • Hoses and Extinguishers correctly marked.

  • Evacuation box complete.

  • Radios checked and batteries charged.

  • Hoses and extinguishers clear of obstruction.

Floors

  • Any loose material.

  • Slippery, wet or oily.

  • Badly worn or rutted.

  • Garbage dirt or debris left lying.

Stairways and Isles

  • Passageways, isles, stairs kept clean.

  • Emergency exits clear of obstructions.

Lighting

  • Quality.

  • Any dark areas.

  • Emergency lighting tested.

  • Bulbs missing or burnt out.

Chemicals

  • Labelling correct.

  • MSDS up to date and accessible.

  • HAZCHEM signs.

General

  • House keeping in good order.

  • Sight glasses

  • Burner oil leaks.

  • Leaking pump shaft seals.

  • Pressure gauges.

  • Flammable items.

  • Chilled water area.

  • Electrical cables.

Computers

  • Foot rests.

  • Correct ergonomic placement of screen.

Buildings

  • Windows clean and not broken

  • Painting and upkeep satisfactory.

  • Door jambs clean, doors operating satisfactory.

  • Exit doors marked, and keep clean.

Employee facilities

  • Drinking fountains clean.

  • Locker rooms and toilets clean.

  • Soap and towel supply satisfactory.

  • Kitchen clean.

Material storage

  • Neatly and safely stacked.

  • Passageways &work areas not blocked.

Office machinery

  • Machines and equipment clean.

  • Sufficient containers for waste material.

Electrical

  • No exposed wires.

  • Switch boxes closed and with clear access.

  • Electrical cables tag and tested.

First aid

  • Cabinets stocked.

  • List of first aiders.

Emergency showers.

  • Flush emergency shower

  • Flush emergency eye wash.

Consultation

  • undefined

Items referred to area Coordinator/Supervisor or Toolbox meeting!

  • Outcome of discussion.

Site observations/comments.

  • undefined

  • Auditors signature.

  • Select date

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