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
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Location
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Personnel
Access and Egress
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Are all walkways, ladders and safety handrails leading to/from the Plant Room safe?
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Is the entry door secure from unauthorised access?
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Is there un-obstructed access to and from the plant room?
Lighting Condition
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Is the plant room lighting adequate
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Are all lights operating correctly?
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Is emergency lighting operational?
Plant Room Housekeeping
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Log book is in correct location and has been filled out correctly ?
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Plant room is clean and tidy?
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There are no slip / trip hazards?<br>
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Plant room is clear of any unnecessary items or equipment that could cause a hazard
Equipment and Machinery
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Is there adequate guarding, screens and sound dampening devices on equipment?
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Plant and equipment is regularly maintained?
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Plant or equipment is clear of leaking fluid that could causing a hazard?
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Does the "operating sound" of the plant or equipment seem normal?
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Distribution / Switchboards are locked and secure?
Emergency Exits / Safety Equipment
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Emergency exits clearly identified and illuminated?
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Do fire exits open freely?
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Fire extinguishers located in correct location?
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Fire extinguishers regularly tested and tagged?
Stairs and Landings
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Ladders and walkways are safe?
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Handrails are provided and they are safe?
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Landings are clear of obstructions?
Comments / Faults found
Inspection Response
Plant Room Rating
Inspection Status
Sign off
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Auditor to sign