Title Page
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Audit Title
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Conducted on
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Location
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Personnel
OFFICES AND GENERAL AREAS INSPECTION
Office Safety
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Is the office clean and tidy?
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Is furniture appropriate and sound?
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Are computer screens free from glare and refection?
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Is there adequate ventilation around photocopiers?
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Is air conditioning maintained?
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Are work station layouts suitable?
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Are floor coverings sound?
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Are filing cabinet drawers kept closed when not in use?
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Are bins empty and not overflowing?
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Is the area free of general clutter?
Lighting
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Is lighting efficient for work tasks?
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Are light fittings clean and in good condition?
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Is emergency lighting operable?
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Are diffuser covers in place and securely fixed where required?
Storage
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Are materials stored so they will not fall?
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Are materials stored so that good manual handling practices can be applied, therefore safe retrieval?
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Are storage racks/cupboards in sound condition, not overloaded?
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Are storage area free from projections, sharp edges?
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Are incompatible hazard substances segregated?
Welfare Matters
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Are there washing facilities nearby?
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Are toilets clean?
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Are kitchen facilities/lunchrooms clean?
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Is drinking water available?
Electrical Safety
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Are there any broken plugs or outlets?
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Is the floor free from any extension cords, that could cause a trip or entanglement?
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Are items correctly tagged and dated?
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Are leads free from any damage or frayed parts?
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Are there overload switches on power boards?
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Are double adaptors or power boards not used in series?
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Are power boards, power points free from overloading?
Fire control
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Are exits clear of obstructions?
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Are fire extinguishers in place & signed?
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Are fire extinguishers within service dates?
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Are exit signs in place?
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Does fire equipment appear to be in good condition?
First Aid
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Is there a first aid kit/cabinet available and accessible?
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Are employees aware of location of first aid kit?
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Are kit contents checked to ensure adequate stocks are available?
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Are first aid records kept?
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Is there a list of first aiders and emergency contact numbers displayed?
Walkways, Stairs nearby and Step Ladders
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Are floor areas clean, dry, and free from slip/trip hazards
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Are walkways kept clear?
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Are stairs in good condition?
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Are handrails in place, where required?
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Are step ladders in good condition?
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Are there work areas where fall protection is required?