Information
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Document No.
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Audit Title
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Client / Site (displayed on front page)
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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 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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Industrial First Aid Boxes contain a treatment register
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Current first aid equipment list available in cabinet
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Content of First Aid Kit or 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 inspection & 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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Signed PoMC Representative:
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Signed Principal Contractor Representative (optional):