Patterson Cheney site audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Fire

• Extinguishers are in place

  Yes

  No

  N/A

• Are clearly marked

  Yes

  No

  N/A

• Have been serviced in the past six months

  Yes

  No

  N/A

• Are clearly accessable

  Yes

  No

  N/A

• Fire exit signs are in working order

  Yes

  No

  N/A

• Exit doors are not blocked

  Yes

  No

  N/A

• Exit doors can be easily opened

  Yes

  No

  N/A

• Fire alarm is in working order

  Yes

  No

  N/A

• Emergency plan is displayed

  Yes

  No

  N/A

• Date of last fire drill

  Yes

  No

  N/A

Electrical

• No broken plugs, sockets or switches

  Yes

  No

  N/A

• No frayed or damaged leads

  Yes

  No

  N/A

• Portable tools in good condition

  Yes

  No

  N/A

• No temporary leads on floor

  Yes

  No

  N/A

• Test and tag completed and up to date

  Yes

  No

  N/A

Lighting

• There is adequate illumination in working areas

  Yes

  No

  N/A

• There is good natural lighting

  Yes

  No

  N/A

• There is no direct or reflected glare

  Yes

  No

  N/A

• Light fittings are in good condition and clean

  Yes

  No

  N/A

• Emergency lighting is operational

  Yes

  No

  N/A

Walkways

• No oil or grease

  Yes

  No

  N/A

• Walkways clearly marked

  Yes

  No

  N/A

• Walkways are clear of obstructions

  Yes

  No

  N/A

• No unobstructed vision at intersections

  Yes

  No

  N/A

• Stairs are not blocked and in good condition

  Yes

  No

  N/A

Rubbish

• Bins are located at suitable points

  Yes

  No

  N/A

• Bins are not overflowing

  Yes

  No

  N/A

Work benches

• Clear of cluter

  Yes

  No

  N/A

• Tools are stored properly

  Yes

  No

  N/A

• Adequate work height<br>

  Yes

  No

  N/A

• No sharp edges

  Yes

  No

  N/A

Storage

• Materials stored safely

  Yes

  No

  N/A

• Pallets in good condition

  Yes

  No

  N/A

• Floor around racking clear of clutter

  Yes

  No

  N/A

• Racking in good condition

  Yes

  No

  N/A

Chemicals

• Msds for All chemicals

  Yes

  No

  N/A

• Register up to date

  Yes

  No

  N/A

• Containers clearly marked

  Yes

  No

  N/A

• All chemicals stored asper msds

  Yes

  No

  N/A

First aid

• First aid kits contents clean and orderly

  Yes

  No

  N/A

• Kits adequately stocked

  Yes

  No

  N/A

• Easy access to kits

  Yes

  No

  N/A

• At least one employee on site qualified level 2

  Yes

  No

  N/A

Floors

• Even surface with no cracks, holes or trip hazards

  Yes

  No

  N/A

• Floors are not cluttered

  Yes

  No

  N/A

• Floors are free from slip hazards

  Yes

  No

  N/A

Office

• No exposed leads

  Yes

  No

  N/A

• Air conditioning working adequately

  Yes

  No

  N/A

• Filing cabinets in good order

  Yes

  No

  N/A

• Office equipment serviced regulary

  Yes

  No

  N/A

Machines

• Hoist daily inspection carried out

  Yes

  No

  N/A

• Power equipment maintenance carried out

  Yes

  No

  N/A

• Power equipment clean

  Yes

  No

  N/A

• All guarding in place

  Yes

  No

  N/A

Display material

• Ohs policy signed and up to date

  Yes

  No

  N/A

• Ohs policy. Is displayed

  Yes

  No

  N/A

• Restricted only signs displayed

  Yes

  No

  N/A

• Ppe signs displayed

  Yes

  No

  N/A

• Safety notice board up to date

  Yes

  No

  N/A

Ohs info

• Ohs manual available to employees

  Yes

  No

  N/A

• Incident forms available

  Yes

  No

  N/A

• Hazard forms available

  Yes

  No

  N/A

• Evacuation plan displayed

  Yes

  No

  N/A

• Training records up to date

  Yes

  No

  N/A