Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
More than one auditor?
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Additional auditors
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Adequate certificated first aid personnel available for all shifts?
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Emergency procedures/ phone numbers displayed adjacent to or in the First Aid boxes & kits?
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Medical facility locations clearly identified on notice boards?
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First Aid Box locations clearly identified (not vehicle kits)
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Current first aid boxes contain a treatment register?
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Content of First Aid Kit/ cabinet stored correctly and contents within use by dates?
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First Aid Kits in vehicles and mobile plant are located to protect its content from heat and sunlight?
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Contractors First Aid Facilities or treatment area available?
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Eye wash stations inspected & tagged, located adjacent to hazardous areas or as defined in JSEA?
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Drench showers provided and operational at chemical handling/storage areas or as defined in JSEA?
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Trauma kits provided at identified HIgh Risk work areas?
Action required?
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Action
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Allocated to
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Action due
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Add location
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Signed PoMC Representative:
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Signed Principal Contractor Representative (optional):