Information
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Document No. 2098
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
AUDITS - Number of outstanding items from previous audit
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Previous audit status.
Emergency Equipment
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Extinguishers inspected regularly
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Hoses and Extinguishers correctly marked.
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Evacuation box complete.
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Radios checked and batteries charged.
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Hoses and extinguishers clear of obstruction.
Floors
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Any loose material.
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Slippery, wet or oily.
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Badly worn or rutted.
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Garbage dirt or debris left lying.
Stairways and Isles
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Passageways, isles, stairs kept clean.
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Emergency exits clear of obstructions.
Lighting
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Quality.
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Any dark areas.
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Emergency lighting tested.
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Bulbs missing or burnt out.
Chemicals
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Labelling correct.
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MSDS up to date and accessible.
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HAZCHEM signs.
General
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House keeping in good order.
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Sight glasses
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Burner oil leaks.
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Leaking pump shaft seals.
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Pressure gauges.
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Flammable items.
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Chilled water area.
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Electrical cables.
Computers
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Foot rests.
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Correct ergonomic placement of screen.
Buildings
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Windows clean and not broken
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Painting and upkeep satisfactory.
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Door jambs clean, doors operating satisfactory.
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Exit doors marked, and keep clean.
Employee facilities
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Drinking fountains clean.
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Locker rooms and toilets clean.
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Soap and towel supply satisfactory.
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Kitchen clean.
Material storage
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Neatly and safely stacked.
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Passageways &work areas not blocked.
Office machinery
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Machines and equipment clean.
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Sufficient containers for waste material.
Electrical
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No exposed wires.
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Switch boxes closed and with clear access.
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Electrical cables tag and tested.
First aid
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Cabinets stocked.
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List of first aiders.
Emergency showers.
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Flush emergency shower
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Flush emergency eye wash.
Consultation
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undefined
- yes
- no,
Items referred to area Coordinator/Supervisor or Toolbox meeting!
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Outcome of discussion.
Site observations/comments.
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undefined
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Auditors signature.
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Select date